| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 16810160592025 |
| Institution | Prefektura e qarkut Berat (0202) 1016059 |
| Beneficiary | ONE ALBANIA |
| Branch | Berat |
| Category | Sherbime telefonike 3,500 |
| Amount | 3,500 Albanian lekë |
| Invoice description | 1016059 Prefekti Berat, paguar fature nr 1203640 dt 03.12.2025 nr klienti 310001883715 shpenzime telefonike dhe interneti per prefekturen berat |