| Executed | 12.05.2025 |
|---|---|
| Registered | 09.05.2025 |
| Invoice | 5810130032025 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | "BERNET" SH.P.K. |
| Branch | Berat |
| Category | Sherbime te tjera 10,740 |
| Amount | 10,740 lekë |
| Invoice description | 1013003 DSHP Berat, paguar up nr.01, dt.12.02.2025, kontrata nr.84, dt.12.02.2025, fat.nr.130/2025, dt.29.04.2025, pmd dt.05.05.2025, sherbim interneti prill 2025 |