| Executed | 23.02.2026 |
|---|---|
| Registered | 20.02.2026 |
| Invoice | 4810130762026 |
| 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.35/2026, DT.31.01.2026 Kontrata Nr.4 Prot.date 31 12 2025 Shërbimi i ruajtjes dhe sigurisë fizike |