| Executed | 15.05.2019 |
|---|---|
| Registered | 14.05.2019 |
| Invoice | 29110130172019 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | FORCE SECURITY 2004 |
| Branch | Fier |
| Category | Sherbime te sigurimit dhe ruajtjes 936,079 |
| Amount | 936,079 lekë |
| Invoice description | ROJE PER SPITALIN FIER KNTR 1191 DT 13/04/2018,FAT 123 DT 31/01/2019 SERI 61182402 |