| Executed | 14.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 27510131192025 |
| Institution | Shërbimi Kombëtar i Urgjencës (3535) 1013119 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1013119 QKUM - 602 sherbim internet dhe isdn, kont. nr 686/12 dt 31.01.25 ne vazh, ft nr 1295420 dt 31.12.25, pvmd dt 31.12.25 |