| Executed | 12.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 12010130032026 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | BERNET SH.P.K. |
| Branch | — |
| Category | Sherbime te tjera 10,740 |
| Amount | 10,740 Albanian lekë |
| Invoice description | 1013003 DSHP Berat pagese urdher prok 02 dt 05.02.2026 kontrata 113 prot date 05.02.2026 fatura 234/2026 date 29.07.2026 pvmd 03.08.2026 sherbim interneti muaj korrik 2026 |