| Executed | 17.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 13310130432025 |
| Institution | Drejtoria e shendetit publik Sarande (3731) 1013043 |
| Beneficiary | Click.al |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 18,480 |
| Amount | 18,480 lekë |
| Invoice description | Lik sherbim interneti,fat nr 194 dt 12.12.2025,UP nr 1 dt 23.01.2025,proces verbal prokurim vler vogel dt 27.01.2025,proces verbal marje dorezim dt 12.12.2025 per Njesin vendore kujdesit shendetesor sr 2025 |