| Executed | 31.07.2025 |
|---|---|
| Registered | 30.07.2025 |
| Invoice | 13510161372025 |
| 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, Kontrate ne vazhdim nr 11/13 dt 13.05.2025, ft nr 3/2025 dt 15.07.2025, pv md dt 15.07.2025 |