| Executed | 05.03.2026 |
|---|---|
| Registered | 04.03.2026 |
| Invoice | 11410160202026 |
| Institution | Drejtoria e Policise Tirane (3535) 1016020 |
| Beneficiary | BNT ELECTRONICS |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 839,924 |
| Amount | 839,924 lekë |
| Invoice description | 1016020 Drejtoria Vendore e Policise, shp sherbim printimi, up 2531 dt 27.12.22, nj fit 1/9B dt 3.2.23, kontrata 24/B dt 5.1.2026, fat 236/2026 dt 17.2.26, akt rakordim 1277/B dt 17.2.2026 |