| Executed | 05.02.2025 |
|---|---|
| Registered | 04.02.2025 |
| Invoice | 4210130642025 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | AL-MEXWOOD |
| Branch | Berat |
| Category | Sherbim per ngrohje 1,076,040 |
| Amount | 1,076,040 lekë |
| Invoice description | 1013064 Spitali Berat lende djegese bashkelidhur ft nr 2 dt 13.01.205 fh nr 4 dt 13.01.2025 pv nr 246 dt 14.01.2025 u b nr 144 dt 26.11.2024 |