| Executed | 10.11.2026 |
|---|---|
| Registered | 09.11.2026 |
| Invoice | 82121020012026 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | — |
| Category | Sherbime te tjera 29,000 |
| Amount | 29,000 Albanian lekë |
| Invoice description | 2102001 Bashkia Berat pagese urdher prok 49 dt 17.11.2025 ftes oferte 17.11.2025 kontrata 6821 dt 27.11.2025 memorandum informacion 05.11.2026 fatur 01.10.2026 sherbim interneti shator 2026 |