| Executed | 24.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 9021020052026 |
| 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 urdher blerje 9 dt 21.02.2025 kontrate 99/1 dt 21.02.2025 kerkese blerje 99 dt 21.02.2025 fatura 23/2026 dt 31.01.2026 sherbim interneti janar 2026 |