| Executed | 02.05.2025 |
|---|---|
| Registered | 30.04.2025 |
| Invoice | 13421020052025 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | "BERNET" SH.P.K. |
| Branch | Berat |
| Category | Sherbime te tjera 10,900 |
| Amount | 10,900 lekë |
| Invoice description | 2102005 dr. ekonomike arsimit berat pagese urdher blerje 9 dt 21.02.2025 kontrata 99/1 dt 21.02.2025 fatura 57/2025 dt 28.02.2025 sherbim interneti |