| Executed | 22.07.2025 |
|---|---|
| Registered | 21.07.2025 |
| Invoice | 6921380112025 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | Click.al |
| Branch | Sarande |
| Category | Sherbime telefonike 1,500 |
| Amount | 1,500 lekë |
| Invoice description | Likujdojme faturen 142 dt 18.07.2025 internet qershor.2025 per Nd. Sherbime SR 2025 |