| Executed | 04.10.2024 |
|---|---|
| Registered | 03.10.2024 |
| Invoice | 16410161372024 |
| Institution | Instituti i Policisë Shkencore (3535) 1016137 |
| Beneficiary | ALBAPHOTO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 214,200 |
| Amount | 214,200 lekë |
| Invoice description | 1016137 IPSH, sherbim miremb. per ap fotografik, U P dt 23.05.2024, nj ft dt 16.05.24, ft 597/2024 dt 18.09.2024, relacion dt 24.09.2024 |