| Executed | 29.01.2026 |
|---|---|
| Registered | 23.01.2026 |
| Invoice | 102810130642025 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | AL-MEXWOOD |
| Branch | Berat |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 705,000 |
| Amount | 705,000 lekë |
| Invoice description | 1013064 Spitali Berat Kaldaja bashkelidhur ft nr 44dt 19.12.2025 pvmd nr 6484 dt 31.12.2025 kontrata nr 5799 dt 14.11.2025 |