| Executed | 22.04.2025 |
|---|---|
| Registered | 18.04.2025 |
| Invoice | 6220420012025 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | "BERNET" SH.P.K. |
| Branch | Berat |
| Category | Sherbime telefonike 4,200 |
| Amount | 4,200 lekë |
| Invoice description | 2042001 Qarku Berat pagese interneti bashkelidhur fatura nr 86 dt 30.03.2025 ,kontrata nr 52/3 dt 13.01.2025 pc dt 52/4 dt 13.01.2025 |