| Executed | 08.04.2025 |
|---|---|
| Registered | 07.04.2025 |
| Invoice | 15310130762025 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | KUMRIA 1 |
| Branch | Librazhd |
| Category | Sherbime te sigurimit dhe ruajtjes 972,110 |
| Amount | 972,110 lekë |
| Invoice description | SPITALI LIBRAZHD,LIK.FAT.NR.110/2025 DT.31.03.2025 Kontrata nr 66/42 datë 31.12.2024 Shërbimi i ruajtjes dhe sigurisë fizike. |