| Executed | 27.12.2017 |
|---|---|
| Registered | 21.12.2017 |
| Invoice | 78310130172017 |
| 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 | ROJE PER SPITALIN FIER NENTOR 2017 KNTR 1710 DT 15/05/2017 FAT 49 SERI 17880872 DT 30/11/2017 |