| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 5710131192026 |
| Institution | Shërbimi Kombëtar i Urgjencës (3535) 1013119 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 82,872 |
| Amount | 82,872 lekë |
| Invoice description | 1013119 Qendra Komb e Urgj Mjek 2026- sherb. mobile Mars 2026, uprok nr 248 dt 8.9.25, nj fit dt 10.9.25, mk nr 550/9 dt 15.10.25, kont. nr 550/12 dt 16.10.25, ft nr 303054 dt 01.04.26, pv kry sher dt 01.04.26 |