| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 5510051192026 |
| 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 mars2026 ft nr 2408200 dt 03.04.2026 |