| Executed | 10.08.2023 |
|---|---|
| Registered | 08.08.2023 |
| Invoice | 47810100772023 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | PAJTONI GROUP |
| Branch | Tirane |
| Category | Elektricitet 350,587 |
| Amount | 350,587 lekë |
| Invoice description | 1010077-Dr.Pergj.Dog,- lik energji ft 322/2023 dt 03.07.2023 MANDAT arketimi 31.7.2023 |