| Executed | 16.10.2017 |
|---|---|
| Registered | 13.10.2017 |
| Invoice | 66510130172017 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | FORCE SECURITY 2004 |
| Branch | Fier |
| Category | Sherbime te sigurimit dhe ruajtjes 808,344 |
| Amount | 808,344 lekë |
| Invoice description | SHTATOR 2017 SPITALI FIER KNTR 1710 DT 15/05/2017 FAT 39 DT 30/09/2017 SERI 17880862 |