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762,600 lekë

Shërbimi Kombëtar i Urgjencës (3535)I.S.S (INTEGRATED SMART SOLUTIONS)

Payment record

Executed22.04.2026
Registered21.04.2026
Invoice6610131192026
InstitutionShërbimi Kombëtar i Urgjencës (3535) 1013119
BeneficiaryI.S.S (INTEGRATED SMART SOLUTIONS)
BranchTirane
Category Sherbime te tjera 762,600
Amount762,600 lekë
Invoice description1013119 Qendra Komb e Urgj Mjek 2026- sherb GPS dhe monit. autoamb. uprok nr 206 dt dt 30.07.2025, fnjk nr 467/20 dt 08.09.25, kont. nr 467/18 dt 08.09.25 ne vazhdim, ft nr 29 dt 01.04.26, pvmd nr 222 dt 01.04.26