| Executed | 29.07.2025 |
|---|---|
| Registered | 28.07.2025 |
| Invoice | 7421380112025 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | Click.al |
| Branch | Sarande |
| Category | Sherbime telefonike 1,500 |
| Amount | 1,500 Albanian lekë |
| Invoice description | Likujdojme faturen 143 dt 08.08.2025 internet qershor.2025 per Nd. Sherbime SR 2025 |