| Executed | 31.08.2026 |
|---|---|
| Registered | 28.08.2026 |
| Invoice | 63821020012026 |
| 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 kontrate sherbimi 6821 dt 27.11.2025 memorandum informac 25.08.2026 fatura 4961100 date 02.08.2026 sherbim interneti korrik 2026 |