| Executed | 17.12.2020 |
|---|---|
| Registered | 15.12.2020 |
| Invoice | 30621020042020 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | "BERNET" SH.P.K. |
| Branch | Berat |
| Category | Sherbime te tjera 3,444 |
| Amount | 3,444 Albanian lekë |
| Invoice description | 2102004 sherbimet publike berat pagese urdher prokurimi 3 date 30.03.2020 proces verbali 30.03.2020 kontrata nr 10 dt 31.03.2020 fatura 290 dt 15.12.2020 seria 87918611 internet |