| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 12610131112025 |
| 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.1231410 DT 03.12.2025 NENTOR 2025 |