| Executed | 05.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 6010130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | AL-MEXWOOD |
| Branch | Berat |
| Category | Sherbim per ngrohje 871,200 |
| Amount | 871,200 lekë |
| Invoice description | 1013064 Spitali Berat pagese medikamente, ft nr2 dt 19.01.2026 fh nr 6 dt 19.01.2026 pvmd nr 240 dt 19.01.2026 kontrata nr 5799 dt 14.11.2025 |