| Executed | 09.01.2026 |
|---|---|
| Registered | 08.01.2026 |
| Invoice | 26810131192025 |
| Institution | Shërbimi Kombëtar i Urgjencës (3535) 1013119 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 2,800 |
| Amount | 2,800 lekë |
| Invoice description | 1013119 QKUM - telefon Nentor 2025, ft nr 1219672 dt 03.12.25 |