| Executed | 18.10.2024 |
|---|---|
| Registered | 17.10.2024 |
| Invoice | 17620420012024 |
| 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 urdher blerje 21 dt 08.01.2024 kontrata 47/3 dt 08.01.2024 fatura 310/2024 dt 29.09.2024 sherbim interneti |