| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 4110131242026 |
| Institution | Drejtori Rajonale e Kujd. Social Berat (0202) 1013124 |
| Beneficiary | ONE ALBANIA |
| Branch | Berat |
| Category | Sherbime te tjera 5,500 |
| Amount | 5,500 lekë |
| Invoice description | 1013124 zyra e kujdesit social berat pagese fature nr 362871 dt 03.04.2026 nr kontr 310001905180 pagese telefoni dhe internet mars 2026 |