| Executed | 17.01.2024 |
|---|---|
| Registered | 16.01.2024 |
| Invoice | 710130432024 |
| Institution | Drejtoria e shendetit publik Sarande (3731) 1013043 |
| Beneficiary | 1Click.al |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 27,720 |
| Amount | 27,720 lekë |
| Invoice description | Lik fat nr 4 dat 15.01.2024,urdh prokur nr 2 dat 09.01.2023,proc verbal prok dat 12.01.2023,per NJVKSH Sr 2024 |