| Executed | 19.06.2023 |
|---|---|
| Registered | 16.06.2023 |
| Invoice | 10720420012023 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | "BERNET" SH.P.K. |
| Branch | Berat |
| Category | Sherbime telefonike 4,200 |
| Amount | 4,200 lekë |
| Invoice description | 2042001 Keshilli i Qarkut Berat fature interneti nr 146/2023 dt 22.05.2023 kontrata nr 62/3 dt 11.01.2023 prverbal 62/4 dt 11.01.2023 |