| Executed | 29.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 3421380112026 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | Click.al |
| Branch | Sarande |
| Category | Sherbime telefonike 1,500 |
| Amount | 1,500 Albanian lekë |
| Invoice description | LIk shpenz interneti,fat nr 35 dt 14.04.2026,kontrata nr 2095 dt 13.01.2026 per ndermarjen sherbimeve publike sr 2026 |