| Executed | 11.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 4210100422026 |
| Institution | Drejtoria Rajonale Tatimore Berat (0202) 1010042 |
| Beneficiary | ONE ALBANIA |
| Branch | Berat |
| Category | Sherbime telefonike 9,400 |
| Amount | 9,400 lekë |
| Invoice description | 1010042 Tatimet Berat pagese fatura 250066, date 03.03.2026, pagese shpenzime telefonike, muaji shkurt 2026 |