| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 19221020042026 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | BERNET SH.P.K. |
| Branch | — |
| Category | Sherbime te tjera 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 2102004 Agjensia e Sherb. Publike Berat pagese urdher blerje 03 dt 21.01.2006 kontrata 01 dt 21.01.2026 fatura 232/2026 dt 29.07.2026 sherbim interneti korrik 2026 |