| Executed | 08.08.2025 |
|---|---|
| Registered | 07.08.2025 |
| Invoice | 6821020202025 |
| 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 08 dt 12.05.2025 kontrata 120 dt 14.05.2025 fatura 237/2025 dt 31.07.2025 sherbim interneti |