| Executed | 26.06.2025 |
|---|---|
| Registered | 25.06.2025 |
| Invoice | 11510161372025 |
| Institution | Instituti i Policisë Shkencore (3535) 1016137 |
| Beneficiary | CACTTUS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 212,000 |
| Amount | 212,000 lekë |
| Invoice description | 1016137 IPSH, Mirembajtje teknike pajisje DSC5, U P dt 05.03.2025, nj ft dt 09.04.2025, Kontrate nr 11/13 dt 13.05.2025, ft nr 2/2025 dt 16.06.2025, pv md dt 18.06.2025 |