| Executed | 01.04.2025 |
|---|---|
| Registered | 28.03.2025 |
| Invoice | 25310130642025 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | AL-MEXWOOD |
| Branch | Berat |
| Category | Sherbim per ngrohje 1,287,600 |
| Amount | 1,287,600 lekë |
| Invoice description | 1013064 Spitali Berat KALDAJA BASHKELIDHUR FT NR 10 dt 03.03.205 pv nr 1582 dt 17.03.2025 kontrata nr 5977 dt 15.11.2024 |