| Executed | 29.01.2026 |
|---|---|
| Registered | 23.01.2026 |
| Invoice | 97310130642025 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | AL-MEXWOOD |
| Branch | Berat |
| Category | Sherbim per ngrohje 851,400 |
| Amount | 851,400 lekë |
| Invoice description | 1013064 Spitali Berat lende djegese bashkelidhur ft nr 43 dt 05.12.2025fh nr 112 dt 05.12.2025 pvmd nr 6100 dt 05.12.2025 kontrata nr 5799 dt 29.12.2025 |