| Executed | 06.09.2024 |
|---|---|
| Registered | 04.09.2024 |
| Invoice | 52910100772024 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | PAJTONI GROUP |
| Branch | Tirane |
| Category | Elektricitet 387,744 |
| Amount | 387,744 lekë |
| Invoice description | 1010077-Dr.Pergj.Doganave,2024 lik en el m Korrik 2024 MA 22.8.2024 ft 370/2024 dt 7.8.2024 |