| Executed | 10.08.2026 |
|---|---|
| Registered | 07.08.2026 |
| Invoice | 19721240042026 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | BERNET SH.P.K. |
| Branch | — |
| Category | Sherbime telefonike 4,800 |
| Amount | 4,800 lekë |
| Invoice description | 2124004 sherbime interneti fat nr 230/2026 dt 29.07.2026 |