| Executed | 07.05.2025 |
|---|---|
| Registered | 06.05.2025 |
| Invoice | 47110130172025 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | KOMBI INVEST |
| Branch | Fier |
| Category | Sherbime te pastrimit dhe gjelberimit 4,341,859 |
| Amount | 4,341,859 lekë |
| Invoice description | Spitali Fier 1013017 sherbim lavanterie up.31.05.2024 fto.06.11.2024 kontr fat.6/2025 relacion |