| Executed | 24.08.2026 |
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| Registered | 21.08.2026 |
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| Invoice | 12010160592026 |
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| Institution | Prefektura e qarkut Berat (0202) 1016059 |
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| Beneficiary | ONE ALBANIA |
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| Branch | — |
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| Category |
Sherbime telefonike
3,500 Sherbime te tjera
3,500 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 7,000 lekë |
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| Invoice description | 1016059 prefektura shpenzime telefoni/inter Per zyrat e Prefektit berat,muaji korrik 2026, fatura nr.758661, dt.04.08.2026 |
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| Source rows |
This payment was assembled from 2 published rows sharing an institution, invoice, beneficiary and execution date. That happens when a payment is split across categories — or when the source repeated the row.
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