| Executed | 14.04.2025 |
|---|---|
| Registered | 10.04.2025 |
| Invoice | 21610100772025 |
| 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 201/2025 dt 1.4.2025 |