| Executed | 17.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 7410161372026 |
| 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, Miremb. teknike AMAIS, Kontrate ne vazhdim nr 12/19 dt 20.05.2025, ft 34/2026 dt 24.03.2026, situacion nr 10 dt 24.03.2026 |