| Executed | 19.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 23610161372024 |
| Institution | Instituti i Policisë Shkencore (3535) 1016137 |
| Beneficiary | ENERGY & AIR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 25,200 |
| Amount | 25,200 lekë |
| Invoice description | 1016137 IPSH, Mirembajtje e poligonit te ujit, kontrate ne vazhdim nr 1269 dt 27.03.2024, ft 755/2024 dt 06.12.2024, relacion nr 3361 dt 06.12.2024 |