| Executed | 15.09.2026 |
|---|---|
| Registered | 14.09.2026 |
| Invoice | 67010100772026 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | PAJTONI GROUP |
| Branch | — |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 2,184,440 |
| Amount | 2,184,440 Albanian lekë |
| Invoice description | 1010077 Drejt Pergj Doganave 2026, qera Gusht 2026, amend kontr nr 11835 dt 19.06.2026, fat nr 507 dt 01.09.2026 |