| Executed | 29.05.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 25310160202026 |
| Institution | Drejtoria e Policise Tirane (3535) 1016020 |
| Beneficiary | BNT ELECTRONICS |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 1,096,109 |
| Amount | 1,096,109 lekë |
| Invoice description | 1016020 Drejtoria Vendore e Policise, shp sherbim printimi, vazhd kont 907/B-1 dt 3.2.2026, fat 549/2026 dt 5.5.2026, akt rakordim 4702/B dt 14.5.2026 |