| Executed | 29.01.2025 |
|---|---|
| Registered | 28.01.2025 |
| Invoice | 1320420012025 |
| 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, pagese sherbim interneti bashkelidhur pv nr 47/4 dt 08.01.2024 ft nr 409 dt 24.12.2024 sipas kontrates nr 47/3 dt 08.01.2024 |