| Executed | 07.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 146110130172025 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | KOMBI INVEST |
| Branch | Fier |
| Category | Sherbime te pastrimit dhe gjelberimit 2,429,163 |
| Amount | 2,429,163 lekë |
| Invoice description | Spitali Fier 1013017 lavanteria up.31.05.2024 kontr fat.78/2025 procesverbal |