| Executed | 12.02.2025 |
|---|---|
| Registered | 11.02.2025 |
| Invoice | 1810130432025 |
| Institution | Drejtoria e shendetit publik Sarande (3731) 1013043 |
| Beneficiary | Click.al |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 27,720 |
| Amount | 27,720 lekë |
| Invoice description | SHERBIM INTERNETI FAT 13 DT 22.01.2025 NGA NJVKSH SARANDE |