| Executed | 10.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 86100423502026 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1004235 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Berat |
| Category | Sherbime telefonike 425 |
| Amount | 425 lekë |
| Invoice description | 1004235Shkolla e Mesme Kristo Isak shpenzime per telefon qershor 2026 ft nr 4180635 dt 03.07.2026 |