| Executed | 21.05.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 4310130532026 |
| Institution | Klinika Stomatologjike Universitare Tirane (3535) 1013053 |
| Beneficiary | ENetCom |
| Branch | Tirane |
| Category | Elektricitet 110,400 |
| Amount | 110,400 lekë |
| Invoice description | 1013053 KSUT 2026 sherbim interneti kerkesa nr 4 dt 06.04.2026 ft nr 47 dt 10.04.2026 |