| Executed | 02.03.2026 |
|---|---|
| Registered | 26.02.2026 |
| Invoice | 2010042352025 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1004235 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Berat |
| Category | Sherbime telefonike 310 |
| Amount | 310 lekë |
| Invoice description | 1004235Shkolla e Mesme Kristo Isak shpenzime per telefon janar 2026 ft nr 1181949 dt 10.02.2026 |