| Executed | 26.03.2026 |
|---|---|
| Registered | 24.03.2026 |
| Invoice | 3910160592026 |
| Institution | Prefektura e qarkut Berat (0202) 1016059 |
| Beneficiary | ONE ALBANIA |
| Branch | Berat |
| Category | Sherbime telefonike 2,000 |
| Amount | 2,000 lekë |
| Invoice description | 1016059 prefektura shpenzime telefoni Per zyrat e N/Prefektit Skrapar, muaji shkurt 2026,fatura nr.209837, dt.03.03.2026 |