| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 14310042022026 |
| Institution | Qendra Kombetare e Biznesit (3535) 1004202 |
| Beneficiary | Mobitel |
| Branch | Tirane |
| Category | Sherbime telefonike 12,000 |
| Amount | 12,000 Albanian lekë |
| Invoice description | 1004202 - QKB 2026 shpenz telefoni fat nr 102 dt 01.06.2026 |