| Executed | 23.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 8121018312025 |
| 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 Albanian lekë |
| Invoice description | 2101831,IMT Tirana-marr me qera zyra kon ne vazhd nr 131dt 23.02..2024 pv marr dorz dt 04.02.2025 ft nr 215/2025 dt 02.05.2025 |