| Executed | 24.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 26110130172026 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | KOMBI INVEST |
| Branch | Fier |
| Category | Sherbime te pastrimit dhe gjelberimit 4,564,583 |
| Amount | 4,564,583 lekë |
| Invoice description | SPITALI FIER 1013017 SHERBIM LAVANTERI DHE HOTELERI |