| Executed | 17.01.2025 |
|---|---|
| Registered | 16.01.2025 |
| Invoice | 101210130642024 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | AL-MEXWOOD |
| Branch | Berat |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 817,800 |
| Amount | 817,800 lekë |
| Invoice description | 1013064 spitali rajonal berat pagese KALDAJA bashkelidhur ft nr 102 fdt 27.11.2024 sipas kontrates nr 5977 dt 15.11.2024 |