| Executed | 07.03.2018 |
|---|---|
| Registered | 06.03.2018 |
| Invoice | 14310130172018 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | FORCE SECURITY 2004 |
| Branch | Fier |
| Category | Sherbime te sigurimit dhe ruajtjes 423,781 |
| Amount | 423,781 lekë |
| Invoice description | Spitali Fier 1013017, ruajtje godine,up 122 dt 29.12.2017,kontr shtesë 3207 dt 29.12.2017,fat tat 69 seri 17880892 dt 28.02.2018 |