| Executed | 09.06.2026 |
|---|---|
| Registered | 08.06.2026 |
| Invoice | 64710130172026 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | KOMBI INVEST |
| Branch | Fier |
| Category | Sherbime te pastrimit dhe gjelberimit 5,052,330 |
| Amount | 5,052,330 Albanian lekë |
| Invoice description | 1013017 Spitali Fier, Sherbim Lavanterie Kontrata nr.2 nr.5635 Fatura nr.108/2026 03.06.2026 |