| Executed | 28.03.2024 |
|---|---|
| Registered | 26.03.2024 |
| Invoice | 14210100772024 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | PAJTONI GROUP |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 2,184,440 |
| Amount | 2,184,440 lekë |
| Invoice description | 1010077-Dr.Pergj.Doganave,2022-lik qera ambienti amerndim kontr 193/ dt 1.3.2024 ft 137/2024 dt 11.3.2024 |