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224,400 lekë

Instituti i Policisë Shkencore (3535)Medical Distribution

Payment record

Executed07.07.2026
Registered06.07.2026
Invoice15710161372026
InstitutionInstituti i Policisë Shkencore (3535) 1016137
BeneficiaryMedical Distribution
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 224,400
Amount224,400 lekë
Invoice description1016137 IPSH, Mirembajtje 3 vj. aparat stampimi, Kontrate ne vazhdim nr 26/11dt 16.07.2025, ft nr 32/2026 dt 22.06.2026, pv md dt 22.06.2026