| Executed | 08.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 18710130032025 |
| 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 shpenzime interneti bashkelidhur ft nr 407 dt 21.12.2025 pvmd dt 22.12.2025 muaji dhjetor 2025 |