| Executed | 19.03.2025 |
|---|---|
| Registered | 12.03.2025 |
| Invoice | 3621018312025 |
| 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 Tirana-marrje me qera ambjenti per zyra kont ne vazhdim nr 70 dt 4.02.2024 ft 115 dt 3.3.2025 |