| Executed | 26.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 6420420012026 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | BERNET SH.P.K. |
| Branch | Berat |
| Category | Sherbime telefonike 16,800 |
| Amount | 16,800 lekë |
| Invoice description | 2042001 keshilli i qarkut berat fatura 116/2026 dt 25.04.2026 urdher blerje 28 dt 15.01.2026 kontrate 79/3 dt 15.01.2026 pvmd 79/4 dt 15.01.2026 sherbim interneti janar prill 2026 |