| Executed | 24.02.2026 |
|---|---|
| Registered | 23.02.2026 |
| Invoice | 5110110022026 |
| 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 e fatures se telefonit fiks muaji janar 2026, fatura nr,102812, dt.18.02.2026 |