| Executed | 27.09.2024 |
|---|---|
| Registered | 26.09.2024 |
| Invoice | 13910121082024 |
| Institution | Qendra Kombetare e Biznesit (3535) 1012108 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 12,598 |
| Amount | 12,598 lekë |
| Invoice description | 1012108 QKB 2024 - shpenz telefoni, fat nr 976228/2024 dt 04.09.2024, kontr nr 310001728991 |