| Executed | 22.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 38810160202026 |
| Institution | Drejtoria e Policise Tirane (3535) 1016020 |
| Beneficiary | BNT ELECTRONICS |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 776,189 |
| Amount | 776,189 lekë |
| Invoice description | 1016020 Drejtoria Vendore e Policise, shp sherbim printimi, vazhd kont 907/B-1 dt 3.2.2026, fat 6882026 dt 01.06.2026, akt rakordim 5234/B dt 01.062026 |