| Executed | 08.05.2024 |
|---|---|
| Registered | 07.05.2024 |
| Invoice | 25410100772024 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | PAJTONI GROUP |
| Branch | Tirane |
| Category | Elektricitet 255,161 |
| Amount | 255,161 lekë |
| Invoice description | 1010077-Dr.Pergj.Doganave,2024 lik en el m Mars 2024 MA 2.5.2024 ft 162/2024 dt 3.4.2024 |