| Executed | 24.06.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 14521020042026 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | BERNET SH.P.K. |
| Branch | Berat |
| Category | Sherbime te tjera 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 2102004 agjensia e sherb. publike berat pagese urdher blerje 03 dt 21.01.2026 kontrata 01 dt 21.01.2026 fatura 159/2026 dt 30.05.2026 sherbim interneti maj 2026 |