| Executed | 26.02.2025 |
|---|---|
| Registered | 25.02.2025 |
| Invoice | 2310160592025 |
| Institution | Prefektura e qarkut Berat (0202) 1016059 |
| Beneficiary | ONE ALBANIA |
| Branch | Berat |
| Category | Sherbime telefonike 3,520 |
| Amount | 3,520 lekë |
| Invoice description | 1016059 Prefekti Berat, paguar fat.nr.202242/2025, dt.04.02.2025, nr.klienti 310001883715,shpenzime telefon + internet janar 2025 |