| Executed | 10.06.2024 |
|---|---|
| Registered | 06.06.2024 |
| Invoice | 31210100772024 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | PAJTONI GROUP |
| Branch | Tirane |
| Category | Elektricitet 207,457 |
| Amount | 207,457 lekë |
| Invoice description | 1010077-Dr.Pergj.Doganave,2024 lik en el m prill 2024 MA 28.5.2024 ft 214/2024 dt 8.5.2024 |