| Executed | 31.05.2024 |
|---|---|
| Registered | 29.05.2024 |
| Invoice | 8010161372024 |
| Institution | Instituti i Policisë Shkencore (3535) 1016137 |
| Beneficiary | EA ENGINEERING |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 432,000 |
| Amount | 432,000 lekë |
| Invoice description | 1016137 IPSH, riparim kontenitori, U P nr 7 dt 12.04.2024, ft of dt 12.04.2024, nj ft dt 16.0.2024, ft 18/2024 dt 20.05.2024, sit. perf dt 20.05.2024 |