| Executed | 18.03.2022 |
|---|---|
| Registered | 17.03.2022 |
| Invoice | 15510130172022 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | KOMBI INVEST |
| Branch | Fier |
| Category | Sherbime te pastrimit dhe gjelberimit 868,392 |
| Amount | 868,392 lekë |
| Invoice description | Spitali Fier 1013017 sherbim lavant.dhe hotel. up.22.11.2019 fo.08.04.2021 kontr.16.04.2021 fat.13/2022 pvmd |