| Executed | 24.06.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 14421020042026 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | BERNET SH.P.K. |
| Branch | Berat |
| Category | Sherbime te tjera 10,000 |
| Amount | 10,000 Albanian lekë |
| Invoice description | 2102004 agjensia e sherb. publike berat pagese urdher blerje 03 dt 21.01.2026 kontrata 01 dt 21.01.2026 fatura 127/2026 dt 30.04.2026 sherbim interneti prill 2026 |