| Executed | 17.10.2025 |
|---|---|
| Registered | 16.10.2025 |
| Invoice | 1145110130172025 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | KOMBI INVEST |
| Branch | Fier |
| Category | Sherbime te pastrimit dhe gjelberimit 6,763,531 |
| Amount | 6,763,531 lekë |
| Invoice description | Spitali Fier 1013017 sherb i lavanterise dhe hotelerise up.31.05.2024 fto.06.11.2024 kontr fat.48/2025 procesverbal |