| Executed | 09.01.2026 |
|---|---|
| Registered | 07.01.2026 |
| Invoice | 29310161372025 |
| Institution | Instituti i Policisë Shkencore (3535) 1016137 |
| Beneficiary | PEGASUS. |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 5,566,800 |
| Amount | 5,566,800 lekë |
| Invoice description | 1016137 IPSH, lik miremb. teknike ap. GC/MS, U P dt 08.09.2025, ft of dt 08.09.2025, nj ft dt 08.10.2025, Kontrate nr 53/10 dt 17.10.2025, ft 5006/2025 dt 17.12.2025, raport pranimi dt 24.12.2025 |