| Executed | 13.08.2026 |
|---|---|
| Registered | 12.08.2026 |
| Invoice | 61710100772026 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | PAJTONI GROUP |
| Branch | — |
| Category | Elektricitet 311,042 |
| Amount | 311,042 lekë |
| Invoice description | 1010077 Drejt Pergj Doganave 2026, lik energji elektr per Pajtonin Qershor 2026, fat nr 421/2026 dt 09.07.2026 |