| Executed | 25.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 24210161372025 |
| Institution | Instituti i Policisë Shkencore (3535) 1016137 |
| Beneficiary | GAMMA |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 1,798,440 |
| Amount | 1,798,440 lekë |
| Invoice description | 1016137 IPSH, Bl materiale konsumi ADN,Kont nr 28/32 dt 07.08.2025,FAT nr 68 dt 30.10.2025,FH nr 68 dt 30.10.2025,Rel nr 5711 dt 31.10.2025 |