| Executed | 09.01.2026 |
|---|---|
| Registered | 07.01.2026 |
| Invoice | 29010161372025 |
| 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 lekë |
| Invoice description | 1016137 IPSH, Mirembajtje teknike ,Kont ne vazhd nr 12/19 dt 20.05.2025, ft nr 133/2025 dt 22.12.2025, Raport dt 22.12.2025 |