| Executed | 03.03.2025 |
|---|---|
| Registered | 26.02.2025 |
| Invoice | 10710130172025 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | KOMBI INVEST |
| Branch | Fier |
| Category | Sherbime te pastrimit dhe gjelberimit 4,398,759 |
| Amount | 4,398,759 lekë |
| Invoice description | SHERBIM HOTELERI,LAVANDERI SPITALI FIER FAT 5 DT 06/02/2025 |