| Executed | 29.01.2026 |
|---|---|
| Registered | 23.01.2026 |
| Invoice | 97210130642025 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | AL-MEXWOOD |
| Branch | Berat |
| Category | Sherbim per ngrohje 951,720 |
| Amount | 951,720 lekë |
| Invoice description | 1013064 Spitali Berat lende djegese bashkelidhur ft nr 38 dt 17.11.2025 fh nr 105 dt 17.11.2025 pv nr 5811 dt 17.11.2025 kontrata nr 5799 dt 14.11.2025 |