| Executed | 04.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 24010161372025 |
| Institution | Instituti i Policisë Shkencore (3535) 1016137 |
| Beneficiary | O3 LAB |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 2,635,656 |
| Amount | 2,635,656 lekë |
| Invoice description | 1016137 IPSH, bl mat. konsumi per analiza, Kontrate ne vazhdim nr 28/33 dt 07.08.2025, ft 329/2025 dt 23.10.2025, fh nr 65 dt 23.10.2025, pv md dt 23.10.2025 |