| Executed | 31.07.2026 |
|---|---|
| Registered | 30.07.2026 |
| Invoice | 10410160592026 |
| Institution | Prefektura e qarkut Berat (0202) 1016059 |
| Beneficiary | ONE ALBANIA |
| Branch | — |
| Category | Sherbime telefonike 2,010 |
| Amount | 2,010 lekë |
| Invoice description | 1016059 prefektura berat shpenzime telefoni N/Prefekti skrapar Qershor 2026, fatura nr.686543, dt 03.07.2026 |