| Executed | 18.09.2025 |
|---|---|
| Registered | 17.09.2025 |
| Invoice | 101810130172025 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | KOMBI INVEST |
| Branch | Fier |
| Category | Sherbime te pastrimit dhe gjelberimit 5,780,791 |
| Amount | 5,780,791 Albanian lekë |
| Invoice description | Spitali Fier 1013017 lavanteria Gushtr 2025 up.31.05.2024 fto.06.11.2024 kontr fat.43/2025 raport permbledhes |