| Executed | 28.01.2026 |
|---|---|
| Registered | 27.01.2026 |
| Invoice | 17810042352025 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1004235 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Berat |
| Category | Sherbime telefonike 300 |
| Amount | 300 lekë |
| Invoice description | 1012138 Shkolla e mesme Kristo Isak pagese telefoni ft nr 6921100 DT 24.12.2025 |