| Executed | 20.01.2026 |
|---|---|
| Registered | 16.01.2026 |
| Invoice | 64410160202025 |
| Institution | Drejtoria e Policise Tirane (3535) 1016020 |
| Beneficiary | BNT ELECTRONICS |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 1,690,633 |
| Amount | 1,690,633 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, vazhd kontrate 60/B dt 7.1.2025, fat 1397/2025 dt 29.12.25, akt rakordim 12472/B-1 dt 29.12.2025 |