| Executed | 27.11.2025 |
|---|---|
| Registered | 25.11.2025 |
| Invoice | 24920420012025 |
| 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 bashkelidhurkontrat nr 52/3 dt 13.01.2025 pv nr 52 /4 dt 13.01.2025 ft nr 325 dt 26.10.2025 |