| Executed | 17.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 5321020202026 |
| 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 07 dt 24.04.2026 kontrata 165 dt 14.05.2026 fatura 165/2026 dt 30.05.2026 pvmd 30.05.2026 sherbim interneti maj 2026 |