| Executed | 27.11.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 59210121152025 |
| Institution | Drejtori Rajonale AKPA Berat (0202) 1012115 |
| Beneficiary | ONE ALBANIA |
| Branch | Berat |
| Category | Sherbime telefonike 3,851 |
| Amount | 3,851 lekë |
| Invoice description | 1012115 AKPA Berat, paguar permbledhese faturave nr.02 dt.03.10.2025.shpenzime telefoni tetor 2025 |