| Executed | 23.10.2025 |
|---|---|
| Registered | 21.10.2025 |
| Invoice | 21010161372025 |
| Institution | Instituti i Policisë Shkencore (3535) 1016137 |
| Beneficiary | KRIJON |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 15,158,160 |
| Amount | 15,158,160 lekë |
| Invoice description | 1016137 IPSH, Bl. materiale analiza ADN, U P dt 05.06.2025, ft of dt 05.06.2025, nj ft dt 29.08.2025, kontrate nr 28/46 dt 03.09.2025, ft 1784/2025 dt 07.10.2025, fh nr 62 dt 07.10.2025, pv md dt 07.10.2025 |