| Executed | 22.12.2025 |
|---|---|
| Registered | 20.12.2025 |
| Invoice | 2110042022025 |
| Institution | Qendra Kombetare e Biznesit (3535) 1004202 |
| Beneficiary | Mobitel |
| Branch | Tirane |
| Category | Sherbime telefonike 60,000 |
| Amount | 60,000 Albanian lekë |
| Invoice description | 1004202 - QKB 2025 - shpenz telefoni, fat nr 183 dt 03.12.2025 |