| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 16210042352025 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1004235 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Berat |
| Category | Sherbime telefonike 6,200 |
| Amount | 6,200 lekë |
| Invoice description | 1004235Shkolla e mesme Kristo Isak pagese interneti ft nr 6342751 dt 01.12.2025 nentor 2025 |