| Executed | 31.08.2026 |
|---|---|
| Registered | 28.08.2026 |
| Invoice | 17210131192026 |
| Institution | Shërbimi Kombëtar i Urgjencës (3535) 1013119 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Shpenzime per honorare 148,002 |
| Amount | 148,002 lekë |
| Invoice description | 1013119 Qendra Komb e Urgj Mjek 2026- Pagese per inxhinier mekanik Urdher 203 dt 11.8.2026 Kontr 224/2 dt 2.4.2026 Lisp |