| Executed | 11.06.2025 |
|---|---|
| Registered | 10.06.2025 |
| Invoice | 36110100772025 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | PAJTONI GROUP |
| Branch | Tirane |
| Category | Elektricitet 214,061 |
| Amount | 214,061 lekë |
| Invoice description | 101010077-Dr.Pergj.Dog, lik fat en el fat 296/2025 dt 6.5.2025 MA 30.5.2025 |