| Executed | 20.11.2025 |
|---|---|
| Registered | 19.11.2025 |
| Invoice | 11410131112025 |
| Institution | ISHSH Rajonal Berat (0202) 1013111 |
| Beneficiary | ONE ALBANIA |
| Branch | Berat |
| Category | Sherbime te tjera 4,160 |
| Amount | 4,160 lekë |
| Invoice description | 1013111 ISHSH Berat, paguar kontrata nr450002171739 , fat.nr5200798 dt 01.11.2025 |