| Executed | 09.07.2024 |
|---|---|
| Registered | 08.07.2024 |
| Invoice | 12320420012024 |
| 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 sherbim interneti muaji qershor 2024 kerkesa nr 47 dt 08.01.2024 kontrata nr 47/3 dt 08.01.2024 prverbal 47/4 dt 08.01.2024 ft nr 217 dt 29.06.2024 |