| Executed | 18.06.2024 |
|---|---|
| Registered | 14.06.2024 |
| Invoice | 9010121082024 |
| Institution | Qendra Kombetare e Biznesit (3535) 1012108 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 14,587 |
| Amount | 14,587 lekë |
| Invoice description | 1012108 QKB 2024 - shpenz telefoni ma 2024, fat nr 655621/2024 dt 04.06.2024, kontr nr 310001728991 |