| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 8110131192026 |
| Institution | Shërbimi Kombëtar i Urgjencës (3535) 1013119 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 52,000 |
| Amount | 52,000 lekë |
| Invoice description | 1013119 Qendra Komb e Urgj Mjek 2026- sherb internet dhe isdn, uprok nr 2 dt 22.01.26, kont. nr 70/6 dt 02.02.26 vazh, ft nr 497701 dt 04.05.26, pvmd dt 04.05.26 |