| Executed | 01.06.2020 |
|---|---|
| Registered | 28.05.2020 |
| Invoice | 8121020032020 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | "BERNET" SH.P.K. |
| Branch | Berat |
| Category | Sherbime te tjera 4,900 |
| Amount | 4,900 lekë |
| Invoice description | 2102003 gjelberimi berat pagese urdher prokurimi 1 date 17.01.2020 proces verbali 20.01.2020 kontrata nr 1 date 22.01.2020 fatura 56 dt 26.03.2020 seria 83305772 sherbim interneti |