| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 50021020052021 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | "BERNET" SH.P.K. |
| Branch | Berat |
| Category | Sherbime te tjera 10,900 |
| Amount | 10,900 Albanian lekë |
| Invoice description | 2102005 Dr.Ek.Arsimit Berat pagese urdher blerje 133/1 dt 10.02.2021 kontrata 06 dt 11.02.2021 fatura 282/2021 date 28.12.2021 sherbim interneti |