| Executed | 10.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 85100423502026 |
| 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 internet qershor 2026 ft nr 4166391 dt 03.07.2026 |