| Executed | 20.03.2025 |
|---|---|
| Registered | 18.03.2025 |
| Invoice | 23010130642025 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | AL-MEXWOOD |
| Branch | Berat |
| Category | Sherbim per ngrohje 915,000 |
| Amount | 915,000 lekë |
| Invoice description | 1013064 Spitali Berat LENDE DJEGESE bashkelidhur ft nr 9 dt 03.03.2025 fh nr 21 dt 03.03.2025 pv nr 1292 dt 03.3.2025 kontrata nr 5977 dt 15.11.2024 |