| Executed | 26.09.2025 |
|---|---|
| Registered | 25.09.2025 |
| Invoice | 14510121122025 |
| Institution | Drejtoria e Pergjithshme e Akreditimit (3535) 1012112 |
| Beneficiary | GO TECH |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 39,950 |
| Amount | 39,950 Albanian lekë |
| Invoice description | 1012112 - Drejt Pergjithshme Akreditimit 2025 - shpenz per materiale zyre, urdh nr 19 dt 08.09.2025, fat nr 8656 dt 17.09.2025, fh nr 3 dt 17.09.2025 |