| Executed | 22.12.2023 |
|---|---|
| Registered | 21.12.2023 |
| Invoice | 42121020052023 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | "BERNET" SH.P.K. |
| Branch | Berat |
| Category | Sherbime te tjera 12,500 |
| Amount | 12,500 Albanian lekë |
| Invoice description | 2102005 dr. ek. e arsimit berat pagese urdher blerje 13 dt 20.07.2023 kontrata 37 dt 20.07.2023 fatura 368/2023 dt 09.12.2023 sherbim interneti |