| Executed | 19.02.2026 |
|---|---|
| Registered | 16.02.2026 |
| Invoice | 1410130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | AL-MEXWOOD |
| Branch | Berat |
| Category | Sherbim per ngrohje 523,380 |
| Amount | 523,380 lekë |
| Invoice description | 1013064 Spitali Berat lende djegese pelet bashkelidhur ft nr 50 dt 22.12.2025 fh nr 121 dt 22.12.2025 pvmd nr 6342 dt 22.12.2025 |