| Executed | 24.04.2024 |
|---|---|
| Registered | 22.04.2024 |
| Invoice | 2721020202024 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | "BERNET" SH.P.K. |
| Branch | Berat |
| Category | Sherbime te tjera 9,600 |
| Amount | 9,600 lekë |
| Invoice description | 2102020 qendra lira berat pagese urdher blerje 10 dt 20.04.2023 kontrata 15 dt 12.05.2023 fat 89 dt 29.03.2024 sherbim interneti |