| Executed | 10.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 13310131192026 |
| Institution | Shërbimi Kombëtar i Urgjencës (3535) 1013119 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 1013119 Qendra Komb e Urgj Mjek 2026- sherbim internet dhe isdn Qershor 2026, autorzi lidh kont obp nr 54/7 dt 07.04.26, kont nr 54/8 dt 30.04.26, ft nr 601085 dt 01.07.26, pvmd nr 446 dt 02.07.26 |