| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 7110161372026 |
| Institution | Instituti i Policisë Shkencore (3535) 1016137 |
| Beneficiary | CACTTUS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 212,000 |
| Amount | 212,000 Albanian lekë |
| Invoice description | 1016137 IPSH, mirembajtje teknike DSC5, Kontrate ne vazhdim nr 11/13 dt 13.05.2025, ft 6/2026 dt 17.03.2026, situacion nr 10 dt 18.03.2026 |