| Executed | 17.12.2018 |
|---|---|
| Registered | 14.12.2018 |
| Invoice | 65410130172018 |
| 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 OBJEKTI PER SPITALIN FIER KORRIK 2018 KNTR 11917 DT 13/04/2018 FAT 98 DT 31/07/2018 SERI 61182371 |