| Executed | 12.01.2026 |
|---|---|
| Registered | 08.01.2026 |
| Invoice | 30510161372025 |
| Institution | Instituti i Policisë Shkencore (3535) 1016137 |
| Beneficiary | KRIJON |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,218,000 |
| Amount | 1,218,000 lekë |
| Invoice description | 1016137 IPSH, mirembj aparature ADN, U P dt 13.08.2025, ft of dt 13.08.2025, nj ft dt 16.09.2025, kontrate nr 47/13 dt 19.09.2025, ft nr 2256/2025 dt 22.12.2025, pv md dt 22.12.2025 |