| Executed | 28.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 4621380112026 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | Click.al |
| Branch | Sarande |
| Category | Sherbime telefonike 1,500 |
| Amount | 1,500 lekë |
| Invoice description | Shpenzime interneti sipas fat 59 dt 18.05.26, Kontrata 2095 dt 13.01.26.Ndermarrja e sherbimeve SR |