| Executed | 24.02.2025 |
|---|---|
| Registered | 20.02.2025 |
| Invoice | 10910130642025 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | AL-MEXWOOD |
| Branch | Berat |
| Category | Sherbim per ngrohje 712,968 |
| Amount | 712,968 lekë |
| Invoice description | 1013064 Spitali Berat lende djegese pelet ft nr 4 dt 30.01.2025 fh nr 11 dt 30.01.2025 ub nr 144 dt 26.11.2024 |