| Executed | 10.12.2025 |
|---|---|
| Registered | 09.12.2025 |
| Invoice | 26510161372025 |
| Institution | Instituti i Policisë Shkencore (3535) 1016137 |
| Beneficiary | R - T |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,560,000 |
| Amount | 1,560,000 Albanian lekë |
| Invoice description | 1016137 IPSH, Mirembajtje teknike ,Kont ne vazhd nr 12/19 dt 20.05.2025, ft nr 119/2025 dt 21.11.2025, Raport dt 21.11.2025 |