| Executed | 16.02.2026 |
|---|---|
| Registered | 12.02.2026 |
| Invoice | 2721020042026 |
| 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 1 dt 08.01.2025 fatura 24/2026 dt 31.01.2026 kontr 1 dt 08.01.2025 shpenzime interneti janar 2026 |