| Executed | 26.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 6520420012026 |
| 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 fatura 397/2025 dt 21.12.2025 urdher blerje 26 dt 13.01.2025 kontrate 52/3 dt 13.01.2025 pvmd 52/4 dt 13.01.2025 sherbim interneti dhjetor 2025 |