| Executed | 24.06.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 14210161372026 |
| 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 71/2026 dt 20.05.2026, situacion nr 12 dt 21.05.2026 |