| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 15521380112024 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | Click.al |
| Branch | Sarande |
| Category | Sherbime telefonike 1,500 |
| Amount | 1,500 lekë |
| Invoice description | Lik fat nr 99 date 23.12.2024 per NDSHP Sr 2024 |