| Executed | 16.08.2024 |
|---|---|
| Registered | 15.08.2024 |
| Invoice | 13110161372024 |
| Institution | Instituti i Policisë Shkencore (3535) 1016137 |
| Beneficiary | ENERGY & AIR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 76,800 |
| Amount | 76,800 lekë |
| Invoice description | 1016137 IPSH, Mirembajtje e poligonit te ujit, kontrate ne vazhdim nr 1269 dt 27.03.2024, ft 264/2024 dt 31.07.2024, relacion nr 3361 dt 08.08.2024 |