| Executed | 18.04.2025 |
|---|---|
| Registered | 17.04.2025 |
| Invoice | 4521020192025 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | "BERNET" SH.P.K. |
| Branch | Berat |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 2102019 Qendra e Zhvillimit likujdim i fatures se telefonit bashkelidhur ft nr 103 dt 30.03.2025 sipas up nr 10 dt 24.05.2024 ,kontrata dt 01.06.2024 |