| Executed | 22.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 22010160202026 |
| Institution | Drejtoria e Policise Tirane (3535) 1016020 |
| Beneficiary | BNT ELECTRONICS |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 691,873 |
| Amount | 691,873 lekë |
| Invoice description | 1016020 Drejtoria Vendore e Policise, shp sherbim printimi, vazhd kont 907/B-1 dt 3.2.2026, fat 396/2026 dt 31.3.2026, akt rakordim pranim sherb dt 31.3.2026 |