| Executed | 04.03.2026 |
|---|---|
| Registered | 03.03.2026 |
| Invoice | 1021020202026 |
| 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 pagese urdher blerje 08 dt 12.05.2025 kontrata 120 dt 14.05.2025 fatura 30/2026 dt 31.01.2026 sherbim interneti |