| Executed | 25.02.2026 |
|---|---|
| Registered | 24.02.2026 |
| Invoice | 2110161372026 |
| 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, Miremb. teknike DSC5, Kontrate ne vazhdim nr 12/19 dt 20.05.2025, ft 1/2026 dt 14.01.2026, situacion nr 8 dt 15.01.2026 |