| Executed | 28.03.2025 |
|---|---|
| Registered | 27.03.2025 |
| Invoice | 3810160592025 |
| Institution | Prefektura e qarkut Berat (0202) 1016059 |
| Beneficiary | ONE ALBANIA |
| Branch | Berat |
| Category | Sherbime te tjera 3,520 |
| Amount | 3,520 lekë |
| Invoice description | 1016059 Prefekti Berat, paguar fat.nr.329132/2025, dt.07.03.2025, nr.klienti 310001883715,shpenzime telefon + internet shkurt 2025. |