| Executed | 10.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 10921020052026 |
| 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 drejtoria ek. arsimit berat pagese urdher blerje 09 dt 21.02.2025 kontrata 99/1 dt 21.02.2025 fatura 58/2026 dt 27.02.2026 sherbim interneti |