| Executed | 31.07.2025 |
|---|---|
| Registered | 30.07.2025 |
| Invoice | 14110161372025 |
| 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, Kontrate ne vazhdimnr 9/16 dt 20.05.2025, ft 83/2025 dt 21.07.2025, situacion nr 2 dt 28.07.2025, raport pranimi dt 28.07.2025 |