| Executed | 30.01.2025 |
|---|---|
| Registered | 29.01.2025 |
| Invoice | 4710100772025 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | PAJTONI GROUP |
| Branch | Tirane |
| Category | Elektricitet 267,273 |
| Amount | 267,273 lekë |
| Invoice description | 1010077-Dr.Pergj.Dog, en el m dhjetor 2024 ft 55/2025 dt 8.1.2025 MA 27.1.2025 |