| Executed | 06.12.2024 |
|---|---|
| Registered | 05.12.2024 |
| Invoice | 22410161372024 |
| Institution | Instituti i Policisë Shkencore (3535) 1016137 |
| Beneficiary | ALBAPHOTO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 127,800 |
| Amount | 127,800 lekë |
| Invoice description | 1016137 IPSH, sherbim miremb. per ap e stampimit, Kontrate ne vazhd. 354/143 dt 13.06.2024, ft 770/2024 dt 25.11.2024, pv md dt 25.11.2024 |