| Executed | 01.04.2025 |
|---|---|
| Registered | 28.03.2025 |
| Invoice | 7721020052025 |
| 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 5 date 20.02.2024 kontrata 21.02.2024 fatura 20/2025 dt 29.01.2025 sherbim interneti |