| Executed | 25.02.2026 |
|---|---|
| Registered | 24.02.2026 |
| Invoice | 16810130172026 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | KOMBI INVEST |
| Branch | Fier |
| Category | Sherbime te pastrimit dhe gjelberimit 5,023,985 |
| Amount | 5,023,985 lekë |
| Invoice description | SPITALI FIER 1013017 LOTI 11 SHERBIM LAVANTERIE DHE HOTELERI KONTR 12 MUAJ |