| Executed | 27.11.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 39021020052025 |
| 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 9 dt 21.02.2025 kontrata 99/1 dt 21.02.2025 fatura 330/2025 dt 26.10.2025 sherbim interneti |