| Executed | 28.03.2025 |
|---|---|
| Registered | 27.03.2025 |
| Invoice | 3910160592025 |
| Institution | Prefektura e qarkut Berat (0202) 1016059 |
| Beneficiary | ONE ALBANIA |
| Branch | Berat |
| Category | Sherbime telefonike 2,000 |
| Amount | 2,000 lekë |
| Invoice description | 1016059 Prefekti Berat, paguar fat.nr.288863/2025, dt.05.03.2025, nr.klienti 310001905766 Kucove,shpenzime telefon shkurt 2025 |