| Executed | 10.12.2025 |
|---|---|
| Registered | 09.12.2025 |
| Invoice | 26610161372025 |
| 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 Albanian lekë |
| Invoice description | 1016137 IPSH, lik miremb. teknike Afis, Kontrate ne vazhdim nr 9/16 dt 20.05.2025, ft 121/2025 dt 21.10.2025, situacion nr 6 dt 21.11.2025, raport pranimi dt 03.12.2025 |