| Executed | 11.11.2025 |
|---|---|
| Registered | 07.11.2025 |
| Invoice | 42510160202025 |
| Institution | Drejtoria e Policise Tirane (3535) 1016020 |
| Beneficiary | BNT ELECTRONICS |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 5,546,413 |
| Amount | 5,546,413 lekë |
| Invoice description | 1016020 Drejtoria Vendore e Policise, lik shp sherbim printimi, up 2531 dt 27.12.22, nj fit 1/9B dt 3.2.23, kontrate 60/B dt 7.1.2025, fat 1034/2025 dt 16.10.25, akt rakordim sherb dt 16.10.2025 |