| Executed | 09.07.2025 |
|---|---|
| Registered | 08.07.2025 |
| Invoice | 8810121382025 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1012138 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Berat |
| Category | Sherbime telefonike 300 |
| Amount | 300 lekë |
| Invoice description | 1012138 Shkolla e mesme Kristo Isak pagese telefoni ft nr 3452476 DT 02.07.2025 QERSHOR 2025 |