| Executed | 24.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 2221020202026 |
| 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 urdher blerje 8 dt 12.05.2025 kerkese blerje dt 12.05.2025 prv dt 14.05.2025 fat 63 dt 27.02.2026 kontr 120 dt 14.05.2025 sherbim interneti shkurt 2026 |