| Executed | 27.07.2026 |
|---|---|
| Registered | 24.07.2026 |
| Invoice | 53621020012026 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | — |
| Category | Sherbime te tjera 29,000 |
| Amount | 29,000 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prok 49 dt 17.11.2025 ftes oferte 17.11.2025 kontrata 6821 date 27.11.2025 memorandum informacioni 21.07.2026 fatura 4180274 dt 03.07.2026 internet qershor 2026 |