| Executed | 30.09.2024 |
|---|---|
| Registered | 26.09.2024 |
| Invoice | 59910100772024 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | PAJTONI GROUP |
| Branch | Tirane |
| Category | Elektricitet 407,644 |
| Amount | 407,644 lekë |
| Invoice description | 1010077-Dr.Pergj.Doganave,2024 lik en el m Gusht 2024 MA 18.9.2024 ft 428/2024 dt 6.9.2024 |