| Executed | 07.03.2025 |
|---|---|
| Registered | 06.03.2025 |
| Invoice | 15510100772025 |
| 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 | 101010077-Dr.Pergj.Dog, lik qera sip ndertese amendim kontr.19/4 dt 31.12.2024 ft 139/2025 dt 3.3.2025 |