| Executed | 17.12.2018 |
|---|---|
| Registered | 14.12.2018 |
| Invoice | 65610130172018 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | FORCE SECURITY 2004 |
| Branch | Fier |
| Category | Sherbime te sigurimit dhe ruajtjes 905,883 |
| Amount | 905,883 lekë |
| Invoice description | ROJE OBJEKTI PER SPITALIN FIER SHTATOR 2018 KNTR 11917 DT 13/04/2018 FAT 108 DT 31/09/2018 SERI 61182381 |