| Executed | 31.07.2026 |
|---|
| Registered | 30.07.2026 |
|---|
| Invoice | 10210160592026 |
|---|
| Institution | Prefektura e qarkut Berat (0202) 1016059 |
|---|
| Beneficiary | ONE ALBANIA |
|---|
| Branch | — |
|---|
| 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.
|
|---|
| Amount | 7,000 lekë |
|---|
| Invoice description | 1016059 prefektura berat shpenzime telefoni dhe interneti Prefektura Berat muaj qershor 2026, fatura nr.690525, dt 03.07.2026 |
|---|
| 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.
|
|---|