| Executed | 11.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 13210100772026 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | PAJTONI GROUP |
| Branch | Tirane |
| Category | Elektricitet 266,853 |
| Amount | 266,853 lekë |
| Invoice description | 1010077 Drejt Pergj Doganave 2026, lik energji elektr per Pajtonin Janar 2026, fat nr 92/2026 dt 06.02.2026 |