| Executed | 14.09.2026 |
|---|---|
| Registered | 11.09.2026 |
| Invoice | 9421020202026 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | BERNET SH.P.K. |
| Branch | — |
| Category | Sherbime te tjera 9,600 |
| Amount | 9,600 Albanian lekë |
| Invoice description | 2102020 Qendra Lira Berat pagese urdher blerje 07 dt 24.04.2026 kontrata 165 dt 14.05.2026 fatura 266/2026 dt 31.08.2026 sherbim interneti gusht 2026 |