| Executed | 12.04.2024 |
|---|---|
| Registered | 11.04.2024 |
| Invoice | 10321020052024 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | "BERNET" SH.P.K. |
| Branch | Berat |
| Category | Sherbime te tjera 9,900 |
| Amount | 9,900 lekë |
| Invoice description | 2102005 dr.ek.arsimit berat pagese urdher blerje 3/3 dt 02.02.2023 kontrata 17 dt 02.02.2023 fatura 8/2024 dt 10.02.2024 sherbim interneti |