| Executed | 09.03.2026 |
|---|---|
| Registered | 06.03.2026 |
| Invoice | 3610051192026 |
| 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/internet Muaj Shkurt 2026, fatura nr.1214931/2026, date 03.03.2026 |