| Executed | 23.01.2026 |
|---|---|
| Registered | 20.01.2026 |
| Invoice | 1221020042026 |
| 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 agjensia e sherb. publike berat urdher blerje 01 dt 08.01.2025 fature 403/2025 dt 21.12.2025 kont 01 dt 08.01.2025 kerkese nr 22 prot dt 08.01.2025 shpenzime interneti dhjetor 2025 |