| Executed | 08.06.2023 |
|---|---|
| Registered | 07.06.2023 |
| Invoice | 32110100772023 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | PAJTONI GROUP |
| Branch | Tirane |
| Category | Elektricitet 265,725 |
| Amount | 265,725 lekë |
| Invoice description | 1010077-Dr.Pergj.Dog,- lik energji ft 225/2023 dt 03.05.2023 MANDAT arketimi 1.6.2023 |