| Executed | 12.02.2026 |
|---|---|
| Registered | 10.02.2026 |
| Invoice | 2010051192026 |
| Institution | Drejtoria Rajonale AKU Berat (0202) 1005119 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Berat |
| Category | Sherbime telefonike 3,900 |
| Amount | 3,900 lekë |
| Invoice description | 1005119 AKU Berat shpenzime telefoni Muaj Dhjetor 2025, fatura nr.6921054/2025, date 31.12.2025 |