| Executed | 19.09.2017 |
|---|---|
| Registered | 18.09.2017 |
| Invoice | 60210130172017 |
| 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 | ROJE PER SPITALIN FIER KNTR 1710 DT 15/05/2017 FAT 33 DT 31/08/2017 SERI 17880856 |