| Executed | 19.01.2018 |
|---|---|
| Registered | 18.01.2018 |
| Invoice | 2610130172018 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | FORCE SECURITY 2004 |
| Branch | Fier |
| Category | Sherbime te sigurimit dhe ruajtjes 835,289 |
| Amount | 835,289 lekë |
| Invoice description | DHJETOR 2017 SPITALI FIER KNTR 1710 DT 15/05/2017 FAT 54 DT 31/12/2017 SERI 17880877 |