| Executed | 05.03.2025 |
|---|---|
| Registered | 04.03.2025 |
| Invoice | 16910130642025 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | AL-MEXWOOD |
| Branch | Berat |
| Category | Sherbim per ngrohje 655,140 |
| Amount | 655,140 lekë |
| Invoice description | 1013064 Spitali Berat LENDE DJEGESE PELET ft nr 6 dt 14.02.2025 fh nnr 16 dt 14 .02.2025 pv nr 1004 dt 14.02.2025 |