| Executed | 14.05.2019 |
|---|---|
| Registered | 13.05.2019 |
| Invoice | 29210130172019 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | FORCE SECURITY 2004 |
| Branch | Fier |
| Category | Sherbime te sigurimit dhe ruajtjes 815,294 |
| Amount | 815,294 lekë |
| Invoice description | ROJE OBJEKTI PER SPITALI FIER KNTR 1191 DT 13/04/2018,FAT 8 DT 28/02/2019 SERI 61182408 SPITALI FIER |