| Executed | 04.05.2026 |
|---|---|
| Registered | 30.04.2026 |
| Invoice | 8710161372026 |
| 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 DSC5, Kontrate ne vazhdim nr 11/13 dt 13.05.2025, ft 8/2026 dt 14.04.2026, situacion nr 11 dt 14.04.2026 |