| Executed | 29.08.2017 |
|---|---|
| Registered | 28.08.2017 |
| Invoice | 55910130172017 |
| 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 | MEDIKAMENTE SPITALI FIER KNTR 1710 DT 15/05/2017 FAT 28 DT 31/07/2017 SERI 17880851 |