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762,600 lekë

Shërbimi Kombëtar i Urgjencës (3535)I.S.S (INTEGRATED SMART SOLUTIONS)

Payment record

Executed12.08.2026
Registered11.08.2026
Invoice15710131192026
InstitutionShërbimi Kombëtar i Urgjencës (3535) 1013119
BeneficiaryI.S.S (INTEGRATED SMART SOLUTIONS)
Branch
Category Sherbime te tjera 762,600
Amount762,600 lekë
Invoice description1013119 Qendra Komb e Urgj Mjek 2026- sherbim GPS monitorim, kont ne vazhd nr 467/18 dt 08.09.25, ft nr 82/2026 dt 03.08.26, pvmd nr 534 dt 03.08.26