| Executed | 16.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 40110130172026 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | KOMBI INVEST |
| Branch | Fier |
| Category | Sherbime te pastrimit dhe gjelberimit 5,360,738 |
| Amount | 5,360,738 lekë |
| Invoice description | Sherbim lavanteri hoteleri Spitali Fier fat 42 dt 12/04/2026 |