| Executed | 13.07.2026 |
|---|---|
| Registered | 10.07.2026 |
| Invoice | 74210130172026 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | KOMBI INVEST |
| Branch | Fier |
| Category | Sherbime te pastrimit dhe gjelberimit 5,163,807 |
| Amount | 5,163,807 lekë |
| Invoice description | Sherbim lavanteri hoteleri Spitali Fier fat 131 dt 02/07/2026 |