| Executed | 31.10.2024 |
|---|---|
| Registered | 30.10.2024 |
| Invoice | 9910130432024 |
| Institution | Drejtoria e shendetit publik Sarande (3731) 1013043 |
| Beneficiary | Click.al |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 83,160 |
| Amount | 83,160 lekë |
| Invoice description | Lik fat nr 72 dat 22.10.2024,proces verbal prokurimi dat 12.01.2024,urdher prokure nr 1 dat 08.01.2024,per NJVKSh Sr 2024 |