| Executed | 08.04.2024 |
|---|---|
| Registered | 05.04.2024 |
| Invoice | 17910100772024 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | PAJTONI GROUP |
| Branch | Tirane |
| Category | Elektricitet 285,510 |
| Amount | 285,510 lekë |
| Invoice description | 1010077-Dr.Pergj.Doganave,2024 lik en el m Shkurt 2024 MA 29.3.2024 |