| Executed | 22.01.2026 |
|---|---|
| Registered | 21.01.2026 |
| Invoice | 27720420012025 |
| 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 e sherbimit te internetit muaji nentor 2025, fatura nr.365/2025, date 27.11.2025 |