| Executed | 29.05.2025 |
|---|---|
| Registered | 28.05.2025 |
| Invoice | 16221020052025 |
| 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 09 dt 21.02.2025 kontrata 99/1 dt 21.02.2025 fatura 125/2025 dt 29.04.2025 sherbim interneti |