| Executed | 25.03.2026 |
|---|---|
| Registered | 24.03.2026 |
| Invoice | 6010042022026 |
| Institution | Qendra Kombetare e Biznesit (3535) 1004202 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 lekë |
| Invoice description | 1004202 - QKB 2026 shpenz telefoni fat nr 206666 dt 03.03.2026 |