| Executed | 21.08.2026 |
|---|---|
| Registered | 20.08.2026 |
| Invoice | 14220420012026 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | BERNET SH.P.K. |
| Branch | — |
| Category | Sherbime telefonike 4,200 |
| Amount | 4,200 lekë |
| Invoice description | 2042001 keshilli i qarkut berat fatura 228/2026 dt 29.07.2026 urdher blerje 28 dt 15.01.2026 kontrate 79/3 dt 15.01.2026 pvmd 79/4 dt 15.01.2026 sherbim interneti korrik 2026 |