| Executed | 21.05.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 31110100772026 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | PAJTONI GROUP |
| Branch | Tirane |
| Category | Elektricitet 204,156 |
| Amount | 204,156 lekë |
| Invoice description | 1010077 Drejt Pergj Doganave 2026, lik energji elektr per Pajtonin mars 2026, fat nr 239/2026 dt 08.04.2026 |