| Executed | 17.11.2025 |
|---|---|
| Registered | 14.11.2025 |
| Invoice | 15410130032025 |
| 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 Njesia Vendore e Kujdesit Shendetesor shpenzim interneti bashkelidhur up nr 01 dt 12.02.2025 procesverbal nr 12.02.2025 ft nr 335 dt 26.10.2025 pvmd dt 03.11.2025 sipas kontrates nr 84 dt 12.02.2025 |