| Executed | 17.03.2026 |
|---|---|
| Registered | 13.03.2026 |
| Invoice | 3910131192026 |
| Institution | Shërbimi Kombëtar i Urgjencës (3535) 1013119 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 108,000 |
| Amount | 108,000 lekë |
| Invoice description | 1013119 Qendra Komb e Urgj Mjek 2026- sherbim internet dhe isdn, kont ne vazhd nr 70/6 dt 02.02.26, ft nr 202923 dt 02.03.26, pvmd dt 02.03.26 |