| Executed | 04.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 12010130432025 |
| Institution | Drejtoria e shendetit publik Sarande (3731) 1013043 |
| Beneficiary | Click.al |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 92,400 |
| Amount | 92,400 Albanian lekë |
| Invoice description | Lik sherbim interneti,fat nr 181 dat 30.10.2025,urdher prokure nr 1 dat 23.01.2025,proces verbal blerje drejtperdrejt dat 27.01.2025,proces verbal marje dorezim dat 30.10.2025,per Njesin vendore kujdesit shendetesor sr 2025 |