| Executed | 08.07.2025 |
|---|---|
| Registered | 07.07.2025 |
| Invoice | 14220420012025 |
| 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 ft nr 151 dt 31.05.2025 sipas kontrates nr 52/3 dt 13.01.2025 urdherit nr 26 dt 13.01.2025 pv nr 52/4 dt 13.04.2025 |