| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 8410160592026 |
| 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/PrefektitKucov muaji maj 2026, fatura nr.567199, dt.03.06.2026 |