| Executed | 30.06.2025 |
|---|---|
| Registered | 27.06.2025 |
| Invoice | 70310130172025 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | KOMBI INVEST |
| Branch | Fier |
| Category | Sherbime te pastrimit dhe gjelberimit 4,901,053 |
| Amount | 4,901,053 lekë |
| Invoice description | SHERBIM LAVANTERI +HOTELERI SPITALI FIER FAT 18 DT 17/06/2025 |