| Executed | 12.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 15610131192026 |
| Institution | Shërbimi Kombëtar i Urgjencës (3535) 1013119 |
| Beneficiary | ONE ALBANIA |
| Branch | — |
| Category | Sherbime telefonike 82,872 |
| Amount | 82,872 lekë |
| Invoice description | 1013119 Qendra Komb e Urgj Mjek 2026- sherb. mobile Korrik 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 700780 dt 03.08.26, pv kry sher dt 03.08.26 |