| Executed | 16.10.2024 |
|---|---|
| Registered | 15.10.2024 |
| Invoice | 8221020202024 |
| 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 323/2024 dt 29.09.2024 sherbim interneti |