| Executed | 27.04.2026 |
|---|---|
| Registered | 24.04.2026 |
| Invoice | 5610160592026 |
| Institution | Prefektura e qarkut Berat (0202) 1016059 |
| Beneficiary | ONE ALBANIA |
| Branch | Berat |
| Category | Sherbime te tjera 3,500 |
| Amount | 3,500 lekë |
| Invoice description | 1016059 prefektura berat shpenzime telefoni dhe interneti Prefektura Berat,muaji mars 2026, fatura nr.399213, dt.03.04.2026 |