| Executed | 27.03.2026 |
|---|---|
| Registered | 26.03.2026 |
| Invoice | 17010130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | AL-MEXWOOD |
| Branch | Berat |
| Category | Sherbim per ngrohje 937,200 |
| Amount | 937,200 lekë |
| Invoice description | 1013064 Spitali Berat pagese lende djegse pelet, kontrata nr.5799, dt.14.11.2025, Pv nr.874, dt.23.02.2026, FH nr.15, dt.23.02.2026, fatura nr.7, dt.23.02.2026 |