| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 58910130172026 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | KOMBI INVEST |
| Branch | Fier |
| Category | Sherbime te pastrimit dhe gjelberimit 4,905,605 |
| Amount | 4,905,605 Albanian lekë |
| Invoice description | SHERBIM I LAVANTERIS SPITALI FIER FAT 69 DT 12/05//2026 |