| Executed | 20.02.2025 |
|---|---|
| Registered | 19.02.2025 |
| Invoice | 2410161372025 |
| Institution | Instituti i Policisë Shkencore (3535) 1016137 |
| Beneficiary | KRIJON |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 347,160 |
| Amount | 347,160 lekë |
| Invoice description | 1016137 IPSH, blerje reagentesh kimik, Kontrate ne vazhdim nr 53/16 dt 27.12.2024, ft nr 216/2025 dt 04.02.2025, fh nr 2 dt 04.02.2025, pv md dt 04.02.2025 |