| Executed | 16.07.2024 |
|---|---|
| Registered | 15.07.2024 |
| Invoice | 10810121082024 |
| Institution | Qendra Kombetare e Biznesit (3535) 1012108 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 13,393 |
| Amount | 13,393 lekë |
| Invoice description | 1012108 QKB 2024 - shpenz telefoni, fat nr 762409/2024 dt 05.07.2024, kontr nr 310001728991 |