| Executed | 23.09.2025 |
|---|---|
| Registered | 22.09.2025 |
| Invoice | 18410161372025 |
| Institution | Instituti i Policisë Shkencore (3535) 1016137 |
| Beneficiary | O3 LAB |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 3,729,144 |
| Amount | 3,729,144 lekë |
| Invoice description | 1016137 IPSH, bl mat. konsumi per analiza ,U P dt 05.06.2025, nj ft dt 22.07.2025, Kontrate ne vazhdim nr 28/33 dt 07.08.2025, ft 275/2025 dt 04.09.2025, fh nr 54 dt 04.09.2025 |