| Executed | 06.02.2024 |
|---|---|
| Registered | 05.02.2024 |
| Invoice | 1010102782024 |
| Institution | Qendra Kombëtare e Biznesit (QKB) (3535) 1010278 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 14,273 |
| Amount | 14,273 lekë |
| Invoice description | 1010278,QKB-6022001 Telefon Fature nr. 49999/2024 dt. 05.01.2024 |