| Executed | 13.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 16810130532025 |
| Institution | Klinika Stomatologjike Universitare Tirane (3535) 1013053 |
| Beneficiary | GO TECH |
| Branch | Tirane |
| Category | Elektricitet 109,990 |
| Amount | 109,990 lekë |
| Invoice description | 1013053 KSUT 2025 materjale per ngrohje kerkesa dt 11.11.2025 ft nr 4619 dt 11.11.2025 fh nr 35 dt 11.11.2025 p.v mar dor dt 11.11.2025 |