| Executed | 21.11.2025 |
|---|---|
| Registered | 19.11.2025 |
| Invoice | 130110130172025 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | KOMBI INVEST |
| Branch | Fier |
| Category | Sherbime te pastrimit dhe gjelberimit 6,364,516 |
| Amount | 6,364,516 lekë |
| Invoice description | Spitali Fier 1013017 sherb i lavanterise up.31.05.2024 fto.06.11.2024 kontr fat.53/2025 |