| Executed | 29.05.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 34710100772026 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | PAJTONI GROUP |
| Branch | Tirane |
| Category | Elektricitet 229,303 |
| Amount | 229,303 lekë |
| Invoice description | 1010077 Drejt Pergj Doganave 2026, lik energji elektr per Pajtonin Prill 2026, fat nr 296/2026 dt 07.05.2026 |