| Executed | 11.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 7410130762026 |
| 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.70/2026 DT.28.02.2026 Kontrata Nr.4 Prot.date 31 12 2025 Shërbimi i ruajtjes dhe sigurisë fizike |