| Executed | 25.03.2026 |
|---|---|
| Registered | 24.03.2026 |
| Invoice | 5910042022026 |
| Institution | Qendra Kombetare e Biznesit (3535) 1004202 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 12,989 |
| Amount | 12,989 lekë |
| Invoice description | 1004202 - QKB 2026 shpenz telefoni fat nr 301496 dt 05.03.2026 |