| Executed | 27.08.2026 |
|---|---|
| Registered | 26.08.2026 |
| Invoice | 10810042352025 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1004235 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | — |
| Category | Sherbime telefonike 7,400 |
| Amount | 7,400 lekë |
| Invoice description | 1004235Shkolla e Mesme Kristo Isak shpenzime per telefon korrik 2026 ft nr 4946074 dt 02.08.2026 |