| Executed | 16.01.2026 |
|---|---|
| Registered | 15.01.2026 |
| Invoice | 2110110022026 |
| Institution | Drejtoria Arsimore Berat (0202) 1011002 |
| Beneficiary | ONE ALBANIA |
| Branch | Berat |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1011002 Zyra arsimore Berat pagese fatures se telefonit fiks muaji dhjetor 2025, fatura nr.57860, date 04.01.2026 |