| Executed | 23.10.2024 |
|---|---|
| Registered | 22.10.2024 |
| Invoice | 15310121082024 |
| 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 1080623/2024 dt 04.10.2024, kontr nr 310001728991 |