| Executed | 25.09.2026 |
|---|---|
| Registered | 23.09.2026 |
| Invoice | 17121018312026 |
| Institution | Inspektoriati i Mbrojtjes së Territorit (3535) 2101831 |
| Beneficiary | USLUGA |
| Branch | — |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 2,449,500 |
| Amount | 2,449,500 Albanian lekë |
| Invoice description | 2101831,IMT Tirana-marrje me qera mjete transporti kont ne vazhd nr 54 dt 03.02.2026 ft nr 313/2026 dt 01.09.2026 |