| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 9121018312026 |
| 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 mjete transporti kont ne vazhd nr 54 dt 03.02.2026 ft nr 173 dt 04.05.2026 pv dt 04.05.2026 |