| Executed | 16.07.2025 |
|---|---|
| Registered | 15.07.2025 |
| Invoice | 77310130172025 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | KOMBI INVEST |
| Branch | Fier |
| Category | Sherbime te pastrimit dhe gjelberimit 5,904,259 |
| Amount | 5,904,259 lekë |
| Invoice description | SHERBIM I LAVANTERIS DHE HOTELERIS SPITALI FIER FAT 25 DT 12/07/2025 |