| Executed | 09.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 133710130172025 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | KOMBI INVEST |
| Branch | Fier |
| Category | Sherbime te pastrimit dhe gjelberimit 3,025,786 |
| Amount | 3,025,786 lekë |
| Invoice description | Spitali Fier 1013017 sherbimi i lavanterise up.31.05.2024 fto.06.11.2024 kontr fat.64/2025 procesverbal |