| Executed | 15.01.2025 |
|---|---|
| Registered | 14.01.2025 |
| Invoice | 23720420012024 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 2042001 Keshilli i Qarkut Berat pagese PER RINOVIMIN E Domain qaeku berat .gov .al ft nr 1333 dt 30.12.2024 l |