| Executed | 22.04.2024 |
|---|---|
| Registered | 17.04.2024 |
| Invoice | 19210130642024 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | AL-MEXWOOD |
| Branch | Berat |
| Category | Sherbim per ngrohje 852,600 |
| Amount | 852,600 lekë |
| Invoice description | 1013064 Spitali Berat qera e pajisjeve teknike ft nr 44 dt 29.03.2024, urdher blerje nr 10 dt 29.01.2024 kontrata nr 447 dt 24.01.2024 prverbal marrje ne dorezim nr 1331 |