| Executed | 08.07.2025 |
|---|---|
| Registered | 04.07.2025 |
| Invoice | 44410100772025 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | PAJTONI GROUP |
| Branch | Tirane |
| Category | Elektricitet 219,229 |
| Amount | 219,229 lekë |
| Invoice description | 101010077-Dr.Pergj.Dog, lik fat en el fat 361/2025 dt 9.6.2025 MA 30.6.2025 |