| Executed | 23.05.2024 |
|---|---|
| Registered | 22.05.2024 |
| Invoice | 7210121082024 |
| Institution | Qendra Kombetare e Biznesit (3535) 1012108 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 14,777 |
| Amount | 14,777 lekë |
| Invoice description | 1012108 QKB 2024 - shpenz telefon prill 2024, fat nr 538412/2024 dt 03.05.2024 |