| Executed | 11.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 8110130032026 |
| 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 sherbim interneti, UP nr.02, dt.05.02.2026, kont.nr.113, date 05.02.2026, pv date 01.06.2026, fatura nr163, date 30.05.2026 muaji maj 2026 |