| Executed | 29.03.2024 |
|---|---|
| Registered | 28.03.2024 |
| Invoice | 3221018312024 |
| Institution | Inspektoriati i Mbrojtjes së Territorit (3535) 2101831 |
| Beneficiary | USLUGA |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 2,449,500 |
| Amount | 2,449,500 lekë |
| Invoice description | 2101831-IMT 2024-lik qera zyrasg kontrate 291 dt 23.2.2024 ft 129 dt 1.3.2024 pv 1.3.2024 |