| Executed | 10.12.2025 |
|---|---|
| Registered | 09.12.2025 |
| Invoice | 30621020042025 |
| 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 kontrat 01 dt 08.01.2025 fatur 371/2025 dt 27.11.2025 sherbim interneti |