| Executed | 30.07.2025 |
|---|---|
| Registered | 29.07.2025 |
| Invoice | 6710131112025 |
| 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.3060224, dt.01.07.2025, shpenzime interneti qershor 2025 |