| Executed | 24.09.2026 |
|---|---|
| Registered | 23.09.2026 |
| Invoice | 71610100772026 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | PAJTONI GROUP |
| Branch | — |
| Category | Elektricitet 371,793 |
| Amount | 371,793 Albanian lekë |
| Invoice description | 1010077 Drejt Pergj Doganave 2026, lik energji elektr per Pajtonin Korrik 2026, fat nr 484/2026 dt 07.08.2026 |