| Executed | 12.04.2024 |
|---|---|
| Registered | 11.04.2024 |
| Invoice | 10421020052024 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | "BERNET" SH.P.K. |
| Branch | Berat |
| Category | Sherbime te tjera 12,500 |
| Amount | 12,500 lekë |
| Invoice description | 2102005 dr.ek.arsimit berat pagese urdher blerje 13 dt 20.07.2023 kontrata 37 date 20.07.2023 fatura 12/2024 dt 10.02.2024 sherbim interneti |