| Executed | 19.03.2025 |
|---|---|
| Registered | 18.03.2025 |
| Invoice | 4310121082025 |
| 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 2025 - shpenz telefoni,fat nr 319538/2025 dt 05.03.2025 |