| Executed | 19.08.2026 |
|---|---|
| Registered | 18.08.2026 |
| Invoice | 88210130172026 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | KOMBI INVEST |
| Branch | — |
| Category | Sherbime te pastrimit dhe gjelberimit 4,845,609 |
| Amount | 4,845,609 lekë |
| Invoice description | Sherbim i hoteleris dhe lavanderi Spitali Fier fat 137 dt 12/08/2026 |