| Executed | 13.02.2025 |
|---|---|
| Registered | 12.02.2025 |
| Invoice | 2810121082025 |
| Institution | Qendra Kombetare e Biznesit (3535) 1012108 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 12,598 |
| Amount | 12,598 Albanian lekë |
| Invoice description | 1012108 - QKB 2025 - shpenz telefoni fat nr180272 dt 04.02.2025 |