| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 3710042352025 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1004235 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Berat |
| Category | Sherbime telefonike 7,400 |
| Amount | 7,400 lekë |
| Invoice description | 1004235Shkolla e Mesme Kristo Isak pagese interneti muaji shkurt 2026, fatura nr.1215090, dt.03.03.2026 |