| Executed | 12.05.2023 |
|---|---|
| Registered | 10.05.2023 |
| Invoice | 25410100772023 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | PAJTONI GROUP |
| Branch | Tirane |
| Category | Elektricitet 282,165 |
| Amount | 282,165 lekë |
| Invoice description | 1010077-Dr.Pergj.Dog,- lik energji ft 180/2023 dt 11.04.2023 MANDAT arketimi 28.4.2023 |