| Executed | 28.04.2026 |
|---|---|
| Registered | 26.04.2026 |
| Invoice | 4021020192026 |
| 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 pagese interneti bashkelidhur ft nr 101 dt 30.03.2026 sipas kontrates nr dt 24.05.2025 |