| Executed | 12.08.2025 |
|---|---|
| Registered | 11.08.2025 |
| Invoice | 86510130172025 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | KOMBI INVEST |
| Branch | Fier |
| Category | Sherbime te pastrimit dhe gjelberimit 6,515,506 |
| Amount | 6,515,506 lekë |
| Invoice description | LAVANTERI SPITALI FIER FAT 37 DT 06/08/2025 |