| Executed | 23.11.2023 |
|---|---|
| Registered | 21.11.2023 |
| Invoice | 3710161372023 |
| Institution | Instituti i Policisë Shkencore (3535) 1016137 |
| Beneficiary | NAIM HYSI |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 45,360 |
| Amount | 45,360 lekë |
| Invoice description | 1016137 IPSH 602 - lik blerje materiale per ndriçim, up 3 dt 31.10.23, ft of 3/1 dt 1.11.23, nj fit dt 6.11.23, fat 170/2023 dt 14.11.23, fh 32 dt 15.11.23, pv 2 dt 15.11.23 |