| Executed | 01.06.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 6910160592026 |
| 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 prill 2026, fatura nr.497081, dt.04.05.2026 |