| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 25110100772026 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | PAJTONI GROUP |
| Branch | Tirane |
| Category | Elektricitet 186,831 |
| Amount | 186,831 lekë |
| Invoice description | 1010077 Drejt Pergj Doganave 2026, lik energji elektr per Pajtonin Shkurt 2026, fat nr 180/2026 dt 09.03.2026 |