| Executed | 27.03.2026 |
|---|---|
| Registered | 24.03.2026 |
| Invoice | 5610042022026 |
| Institution | Qendra Kombetare e Biznesit (3535) 1004202 |
| Beneficiary | Mobitel |
| Branch | Tirane |
| Category | Sherbime telefonike 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1004202 - QKB 2026 shpenz telefonii fat nr 38 dt 04.03.2026 |