| Executed | 29.01.2026 |
|---|---|
| Registered | 23.01.2026 |
| Invoice | 104010130642025 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | AL-MEXWOOD |
| Branch | Berat |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1,110,000 |
| Amount | 1,110,000 lekë |
| Invoice description | 1013064 Spitali Berat Kaldaja bashkelidhur ft nr 58 dt 31.12.2025 pvmd nr 6485 dt 31.12.2025 sipas kontrates nr 5799 dt 14.11.2025 |