| Executed | 07.08.2024 |
|---|---|
| Registered | 06.08.2024 |
| Invoice | 45310100772024 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | PAJTONI GROUP |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 341,513 |
| Amount | 341,513 lekë |
| Invoice description | 1010077-Dr.Pergj.Doganave,2024 lik en el m Qershor 2024 MA 31.7.2024 ft 314/2024 dt 4.7.2024 |