| Executed | 28.04.2026 |
|---|---|
| Registered | 26.04.2026 |
| Invoice | 5310042352025 |
| 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 shpenzime per telefon mars 2026 ft nr 2361837 dt 02.04.2026 |