| Executed | 30.04.2024 |
|---|---|
| Registered | 29.04.2024 |
| Invoice | 5310121082024 |
| Institution | Qendra Kombetare e Biznesit (3535) 1012108 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 30,447 |
| Amount | 30,447 lekë |
| Invoice description | 1012108 QKB 2024 - shpenz telefon shkurt, mars 2024, fat nr 331749 dt 05.03.2024, nr 426989 dt 04.04.2024 |