| Executed | 13.08.2025 |
|---|---|
| Registered | 11.08.2025 |
| Invoice | 5420100772025 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | PAJTONI GROUP |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 2,184,440 |
| Amount | 2,184,440 lekë |
| Invoice description | 101010077-Dr.Pergj.Dog,Lik marrje me qera ambienti,Amend kontrate nr 19/4 dt 31.12.2024,FAT nr 443/2025 dt 1.8.25 |