| Executed | 12.01.2026 |
|---|---|
| Registered | 08.01.2026 |
| Invoice | 29410161372025 |
| Institution | Instituti i Policisë Shkencore (3535) 1016137 |
| Beneficiary | PEGASUS. |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,335,600 |
| Amount | 1,335,600 lekë |
| Invoice description | 1016137 IPSH, lik miremb. teknike ap. HPLC, U P dt 18.07.2025, ft of dt 18.07.2025, nj ft dt 14.08.2025, Kontrate nr 40/10 dt 17.09.2025, ft 5005/2025 dt 17.12.2025, raport pranimi dt 24.12.2025 |