| Executed | 13.10.2025 |
|---|---|
| Registered | 10.10.2025 |
| Invoice | 8621020202025 |
| 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 08 dt 12.05.2025 kontrata 120 dt 14.05.2025 fatura 304/2025 date 30.09.2025 sherbim interneti |