| Executed | 23.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 13510161372026 |
| Institution | Instituti i Policisë Shkencore (3535) 1016137 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 73,691 |
| Amount | 73,691 lekë |
| Invoice description | 1016137 IPSH,sherbim printim e fotokopje, Kontrate ne vazhdim nr 814 dt 13.02.2026, ft nr 9465/2026 dt 05.06.2026, pv md dt 12.06.2026 |