| Executed | 07.03.2025 |
|---|---|
| Registered | 06.03.2025 |
| Invoice | 15110100772025 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | PAJTONI GROUP |
| Branch | Tirane |
| Category | Elektricitet 213,773 |
| Amount | 213,773 lekë |
| Invoice description | 101010077-Dr.Pergj.Dog, lik fat en el fat 117/2025 dt 7.2.2025 MA 28.1.2025 |