| Executed | 16.03.2023 |
|---|---|
| Registered | 15.03.2023 |
| Invoice | 15410100772023 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | PAJTONI GROUP |
| Branch | Tirane |
| Category | Sherbime telefonike 387,187 |
| Amount | 387,187 lekë |
| Invoice description | 1010077-Dr.Pergj.Dog,- lik energji ft 78/2023 dt 07.02.2023 MANDAT arketimi |