| Executed | 28.08.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 19410042022026 |
| Institution | Qendra Kombetare e Biznesit (3535) 1004202 |
| Beneficiary | ONE ALBANIA |
| Branch | — |
| Category | Sherbime telefonike 16,982 |
| Amount | 16,982 lekë |
| Invoice description | 1004202 - QKB 2026 shpenz telefoni fat nr 796686 dt 06.08.2026 |