| Executed | 18.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 5421380112026 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | Click.al |
| Branch | Sarande |
| Category | Sherbime telefonike 1,500 |
| Amount | 1,500 Albanian lekë |
| Invoice description | Shpenzime interneti sipas fat 75 dt 15.06.26,Kontrata nr 2095 dt 13.01.26.Ndermarrja e sherbimeve SR |