| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 10910161372026 |
| 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, Miremb. teknike AFIS, Kontrate ne vazhdim nr 9/16 dt 20.05.2025, ft 47/2026 dt 28.04.2026, situacion nr 11 dt 21.04.2026 |