| Executed | 16.02.2026 |
|---|---|
| Registered | 13.02.2026 |
| Invoice | 7910130172026 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | KOMBI INVEST |
| Branch | Fier |
| Category | Sherbime te pastrimit dhe gjelberimit 5,607,302 |
| Amount | 5,607,302 lekë |
| Invoice description | SPITALI FIER 1013017 LOTII SHERBIM LAVANTERIE DHE HOTELERIE |