| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 13910130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | AL-MEXWOOD |
| Branch | Berat |
| Category | Sherbim per ngrohje 897,600 |
| Amount | 897,600 lekë |
| Invoice description | 1013064 Spitali Berat pagese lend djegse pelet, kontrata nr.5799, dt.14.11.2025, Pv nr.555, dt.05.02.2026, FH nr.12, dt.05.02.2026, fatura nr.4, dt.05.02.2026 |