| Executed | 24.08.2026 |
|---|---|
| Registered | 21.08.2026 |
| Invoice | 12110160592026 |
| Institution | Prefektura e qarkut Berat (0202) 1016059 |
| Beneficiary | ONE ALBANIA |
| Branch | — |
| Category | Sherbime telefonike 2,000 |
| Amount | 2,000 lekë |
| Invoice description | 1016059 prefektura shpenzime telefoni Per zyrat e N/Prefektit Kucov,muaji korrik 2026, fatura nr.761938, dt.04.08.2026 |