| Executed | 27.05.2025 |
|---|---|
| Registered | 26.05.2025 |
| Invoice | 56610130172025 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | KOMBI INVEST |
| Branch | Fier |
| Category | Sherbime te pastrimit dhe gjelberimit 4,956,005 |
| Amount | 4,956,005 lekë |
| Invoice description | Spitali Fier 1013017 LvNETRI pRILL 2025 UP.31.05.2024 FTO.06.11.2024 KONTR FAT.15/2025 procesverbal |