| Executed | 13.08.2025 |
|---|---|
| Registered | 11.08.2025 |
| Invoice | 19921020042025 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | "BERNET" SH.P.K. |
| Branch | Berat |
| Category | Sherbime te tjera 9,100 |
| Amount | 9,100 lekë |
| Invoice description | 2102004 agjensi e sherb. publike berat pagese urdher blerje 01 dt 08.01.2025 kontrata 01 dt 08.01.2025 fatura 231/2025 date 31.07.2025 sherbim interneti |