Aparati i Drejtorise se Pergjithshme te policise (3535) → EUROSIG SHA
| Executed | 22.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 29310160792026 |
| Institution | Aparati i Drejtorise se Pergjithshme te policise (3535) 1016079 |
| Beneficiary | EUROSIG SHA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 14,119,600 |
| Amount | 14,119,600 lekë |
| Invoice description | 1016079-Drejtoria Pergj.Polic. 2026 shp sig shendet oficeret e Kontaktit, up 749 dt 16.2.26, form sig kon 76304 dt 16.2.26, (mkuader 1956/5 dt 12.12.24), urdher 29 dt 29.4.26, kontrata 29/6 dt 8.5.26, fat 76434/2026 dt 12.5.2026 |