| Executed | 24.06.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 43010100772026 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | PAJTONI GROUP |
| Branch | Tirane |
| Category | Elektricitet 246,914 |
| Amount | 246,914 lekë |
| Invoice description | 1010077 Drejt Pergj Doganave 2026, lik energji elektr per Pajtonin Maj 2026, fat nr 430/2026 dt 08.06.2026 |