| Executed | 09.10.2024 |
|---|---|
| Registered | 07.10.2024 |
| Invoice | 34221020052024 |
| 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.ek.arsimit berat pagese urdher blerje 5 dt 20.02.2024 kontrata 15/1 dt 21.02.2024 fatura 280/2024 dt 29.08.2024 sherbim interneti |