| Executed | 28.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 5810160592026 |
| 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 berat shpenzime telefoni N/Prefektura Skrapar,muaji Mars 2026, fatura nr.362795, dt.03.04.2026 |