| Executed | 25.02.2025 |
|---|---|
| Registered | 24.02.2025 |
| Invoice | 821020202025 |
| 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 05 dt 02.05.2024 kontrata 146 dt 13.05.2024 fatura 420/2024 dt 24.12.2024 sherbim interneti |