| Executed | 16.12.2024 |
|---|---|
| Registered | 13.12.2024 |
| Invoice | 20420012024 |
| 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 378/2024 dt30.11.2024 sherbim interneti |