| Executed | 11.07.2024 |
|---|---|
| Registered | 10.07.2024 |
| Invoice | 39610100772024 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | PAJTONI GROUP |
| Branch | Tirane |
| Category | Elektricitet 267,540 |
| Amount | 267,540 lekë |
| Invoice description | 1010077-Dr.Pergj.Doganave,2024 lik en el m Maj 2024 MA 1.7.2024 ft 262/2024 dt 5.6.2024 |