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1,047,000 Albanian lekë

Inspektoriati i Mbrojtjes së Territorit (3535) → EUROCAR Rentals

Payment record

Executed03.11.2026
Registered28.10.2026
Invoice18521018312026
InstitutionInspektoriati i Mbrojtjes së Territorit (3535) 2101831
BeneficiaryEUROCAR Rentals
Branch —
Category Shpenzime per qiramarrje mjetesh transporti 1,047,000
Amount1,047,000 Albanian lekë
Invoice description2101831,IMT Tirana-shp qera zyre kont ne vazhd nr 8489/10 dt 05.11.2024 ft nr 4164/2026 dt 30.09.2026