| Executed | 11.11.2024 |
|---|---|
| Registered | 08.11.2024 |
| Invoice | 19310161372024 |
| Institution | Instituti i Policisë Shkencore (3535) 1016137 |
| Beneficiary | R & T |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,561,500 |
| Amount | 1,561,500 Albanian lekë |
| Invoice description | 1016137 IPSH, miremb. tekn. qendra AMAIS, kontrate ne vazhd. nr 07/10 dt 28.03.2024, ft nr 100/2024 dt 28.10.2024, situacion nr 7 dt 28.10.2024, raport pranimi dt 28.10.2024 |