| Executed | 08.10.2025 |
|---|---|
| Registered | 07.10.2025 |
| Invoice | 12121020192025 |
| 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 Berat, likujdim fatura e telefonit muaji shtator 2025 ft nr 309 dt 30.09.2025 |