| Executed | 18.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 6210042352025 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1004235 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Berat |
| Category | Sherbime telefonike 321 |
| Amount | 321 lekë |
| Invoice description | 1004235Shkolla e Mesme Kristo Isak shpenzime per telefon prill 2026 bashkelidhur ft nr 2446159 dt 02.05.2026 |