| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 12710131112025 |
| 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 nr.450002171739, fat.nr.5584171 DT 01.12.2025 NENTOR 2025 |