| Executed | 16.10.2025 |
|---|---|
| Registered | 15.10.2025 |
| Invoice | 13310130032025 |
| 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 urdher prok 01 dt 12.02.2025 kontrata 84 prot date 12.02.2025 fatur 302/2025 dt 30.09.2025 pvmd 01.10.2025 sherbim interneti |