| Executed | 20.08.2025 |
|---|---|
| Registered | 19.08.2025 |
| Invoice | 17220420012025 |
| 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 225 DT 31.07.2025 KORRIK 2025 |