| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 7710131192026 |
| Institution | Shërbimi Kombëtar i Urgjencës (3535) 1013119 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Kompensim shpenzim telefoni per punonjes te administrates 4,000 |
| Amount | 4,000 lekë |
| Invoice description | 1013119 Qendra Komb e Urgj Mjek 2026- telefon, ft nr 2145343 dt 01.05.26, kod kl 470003221687 |