| Executed | 23.10.2025 |
|---|---|
| Registered | 21.10.2025 |
| Invoice | 20510161372025 |
| Institution | Instituti i Policisë Shkencore (3535) 1016137 |
| Beneficiary | AronTech24 |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 174,720 |
| Amount | 174,720 lekë |
| Invoice description | 1016137 IPSH, bl mat pastrimi, U P dt 24.009.2025, ft of dt 25.09.2025, nj ft dt 25.09.2025, ft 17/2025 dt 06.10.2025, fh nr 60 dt 06.10.2025 |