| Executed | 21.05.2024 |
|---|---|
| Registered | 20.05.2024 |
| Invoice | 7110161372024 |
| Institution | Instituti i Policisë Shkencore (3535) 1016137 |
| Beneficiary | R & T |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,561,500 |
| Amount | 1,561,500 lekë |
| Invoice description | 1016137 IPSH, miremb. tekn. qendra AMAIS, U P nr 7 dt 26.02.2024, nj ft dt 21.03.2024, kontrate nr 07/10 dt 28.03.2024, ft nr 36/2024 dt 29.04.2024, situacion nr 1 dt 29.04.2024, raport pranimi dt 30.04.2024 |