| Executed | 16.12.2024 |
|---|---|
| Registered | 12.12.2024 |
| Invoice | 22610161372024 |
| Institution | Instituti i Policisë Shkencore (3535) 1016137 |
| Beneficiary | PEGASUS. |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 830,400 |
| Amount | 830,400 lekë |
| Invoice description | 1016137 IPSH, blerje materiale HPCL, Kontrate ne vazhdim nr 44/11 dt 27.08.2024, ft 4484/2024 dt 25.11.2024, fh nr 73 dt 25.11.2024, pv md dt 25.11.2024 |