| Executed | 24.01.2025 |
|---|---|
| Registered | 23.01.2025 |
| Invoice | 3210130172025 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | KOMBI INVEST |
| Branch | Fier |
| Category | Sherbime te pastrimit dhe gjelberimit 2,669,277 |
| Amount | 2,669,277 lekë |
| Invoice description | Spitali Fier 1013017 sherbim i lavanterise up.31.05.2024 fto.06.11.2024 kontr fat.3/2025 procesverbal |