| Executed | 12.05.2025 |
|---|---|
| Registered | 09.05.2025 |
| Invoice | 28410100772025 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | PAJTONI GROUP |
| Branch | Tirane |
| Category | Elektricitet 192,307 |
| Amount | 192,307 lekë |
| Invoice description | 101010077-Dr.Pergj.Dog, lik fat en el fat 235/2025 dt 4.4.2025 MA 30.4.2025 |