| Executed | 10.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 8310042352025 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1004235 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Berat |
| Category | Sherbime telefonike 314 |
| Amount | 314 lekë |
| Invoice description | 1004235Shkolla e Mesme Kristo Isak shpenzime per telefon maj 2026 ft nr 3573220 dt 02.06.2026 |