| Executed | 26.04.2024 |
|---|---|
| Registered | 23.04.2024 |
| Invoice | 5910161372024 |
| Institution | Instituti i Policisë Shkencore (3535) 1016137 |
| Beneficiary | ENERGY & AIR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 73,200 |
| Amount | 73,200 lekë |
| Invoice description | 1016137 IPSH, Mirembajtje e poligonit te ujit, U P nr 5 dt 13.03.2024, ft of dt 13.03.2024, nj ft dt 18.03.2024, kontrate nr 1269 dt 27.03.2024, ft 430/2024 dt 16.04.2024, relacion nr 1269/2 dt 19.04.2024 |