| Executed | 17.10.2025 |
|---|---|
| Registered | 16.10.2025 |
| Invoice | 10110131112025 |
| Institution | ISHSH Rajonal Berat (0202) 1013111 |
| Beneficiary | ONE ALBANIA |
| Branch | Berat |
| Category | Sherbime te tjera 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1013111 ISHSH Berat, paguar kontrata nr.110000029032, fat.nr.1079817, dt.03.10.2025, shpenzime interneti shtator 2025 |