| Executed | 20.04.2026 |
|---|---|
| Registered | 17.04.2026 |
| Invoice | 84100420220261 |
| Institution | Qendra Kombetare e Biznesit (3535) 1004202 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 11,750 |
| Amount | 11,750 lekë |
| Invoice description | 1004202 - QKB 2026 shpenz telefoni fat nr 399499 dt 07.04.2026 |