| Executed | 09.07.2025 |
|---|---|
| Registered | 08.07.2025 |
| Invoice | 27810130762025 |
| 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, FAT.NR.208/2025,DT.30.06.2025 Kontrata nr 66/42 datë 31.12.2024 Shërbimi i ruajtjes dhe sigurisë fizike. |