| Executed | 07.04.2025 |
|---|---|
| Registered | 02.04.2025 |
| Invoice | 27910130172025 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | KOMBI INVEST |
| Branch | Fier |
| Category | Sherbime te pastrimit dhe gjelberimit 4,855,560 |
| Amount | 4,855,560 lekë |
| Invoice description | Spitali Fier 1013017 sherbim i lavanterise up.31.05.2024 fto.06.11.2024 kontr fat.6/2025 procesverbal |