| Executed | 10.01.2025 |
|---|---|
| Registered | 09.01.2025 |
| Invoice | 45921020052024 |
| 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 125 dt 20.02.2024 kontrata 125/1 dt 21.02.2024 fatura 414/2024 dt 24.12.2024 sherbim inteneti |