| Executed | 23.02.2026 |
|---|---|
| Registered | 20.02.2026 |
| Invoice | 3710042022026 |
| Institution | Qendra Kombetare e Biznesit (3535) 1004202 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 34,655 |
| Amount | 34,655 lekë |
| Invoice description | 1004202 - QKB 2026 shpenz telefoni, permb nr 2 dt 05.02.2026 |