| Executed | 09.07.2025 |
|---|---|
| Registered | 08.07.2025 |
| Invoice | 12510161372025 |
| Institution | Instituti i Policisë Shkencore (3535) 1016137 |
| Beneficiary | R & T |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 823,200 |
| Amount | 823,200 lekë |
| Invoice description | 1016137 IPSH, lik miremb. teknike Afis, U P dt 03.03.2025, ft of dt 03.03.2025, nj ft dt 05.05.2025, Kontrate nr 9/16 dt 20.05.2025, ft 71/2025 dt 01.07.2025, situacion nr 1 dt 01.07.2025, raport pranimi dt 01.07.2025 |