| Executed | 09.12.2025 |
|---|---|
| Registered | 08.12.2025 |
| Invoice | 25910161372025 |
| Institution | Instituti i Policisë Shkencore (3535) 1016137 |
| Beneficiary | PEGASUS. |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 4,492,200 |
| Amount | 4,492,200 lekë |
| Invoice description | 1016137 IPSH, blerje materiale 3GCMS. U P dt 01.07.2025, ft of dt 01.07.2025, nj ft dt 22.07.2025, kontrate nr 32/10 dt 12.08.2025, ft nr 4462/2025 dt 07.11.2025, fh nr 74 dt 07.11.2025, pv md dt 07.11.2025 |