| Executed | 22.01.2025 |
|---|---|
| Registered | 21.01.2025 |
| Invoice | 27610161372024 |
| Institution | Instituti i Policisë Shkencore (3535) 1016137 |
| Beneficiary | KRIJON |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 4,640,513 |
| Amount | 4,640,513 lekë |
| Invoice description | 1016137 IPSH, bl. reagente kimike, U P nr 53 dt 25.09.2024, nj ft dt 19.12.2024, Kontrate nr 53/16 dt 27.12.2024, ft 2004/2024 dt 30.12.2024, fh nr 83 dt 30.12.2024, pv md 30.12.2024 |