| Executed | 09.04.2026 |
|---|---|
| Registered | 08.04.2026 |
| Invoice | 11010130762026 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | KUMRIA 1 |
| Branch | Librazhd |
| Category | Sherbime te sigurimit dhe ruajtjes 1,214,973 |
| Amount | 1,214,973 lekë |
| Invoice description | SPITALI LIBRAZHD, LIK.FAT.NR.103/2026, DT.31.03.2026 KON.NR.66/44, DT.31.12.2025 RUAJTJA DHE SIGURIA FIZIKE |