| Executed | 07.10.2025 |
|---|---|
| Registered | 06.10.2025 |
| Invoice | 40410130762025 |
| 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.311/2025, DT.30.09.2025 KONT.NR.66/42, DT.31.12.2024, SHERBIMI I RUAJTJES DHE SIGURISE FIZIKE. |