| Executed | 17.04.2026 |
|---|---|
| Registered | 14.04.2026 |
| Invoice | 4921018312026 |
| 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-shp qera zyre kont ne vazhd nr 91 dt 23.012.2024 amendim kont nr 98 dt 03.02.2026 ft nr 93/2026 dt 02.03.2026 pv mmd dt 03.02.2026 |