| Executed | 07.08.2025 |
|---|---|
| Registered | 06.08.2025 |
| Invoice | 52910100772025 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | PAJTONI GROUP |
| Branch | Tirane |
| Category | Elektricitet 327,508 |
| Amount | 327,508 lekë |
| Invoice description | 101010077-Dr.Pergj.Dog, lik fat en el fat 424/2025 dt 8.7.2025 MA 30.7.2025 |