| Executed | 10.03.2026 |
|---|---|
| Registered | 09.03.2026 |
| Invoice | 6121020042026 |
| 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 urdher blerje 3 dt 21.01.2026 fature 74/2026 dt 04.02.2026 kontr 1 dt 21.01.2026 shpenzime interneti shkurt 2026 |