| Executed | 10.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 13510131192026 |
| Institution | Shërbimi Kombëtar i Urgjencës (3535) 1013119 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 1013119 Qendra Komb e Urgj Mjek 2026- sherb internet dhe isdn, Qershor 2026, kerk. dt 11.02.26, autor. OBP nr 54/7 dt 07.04.26, njknensh. dt 30.04.26, kont. nr 54/8 dt 30.04.26, ft nr 601072 dt 01.07.26, pvmd nr 446 dt 02.07.26 |