| Executed | 08.09.2025 |
|---|---|
| Registered | 04.09.2025 |
| Invoice | 59910100772025 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | PAJTONI GROUP |
| Branch | Tirane |
| Category | Elektricitet 380,570 |
| Amount | 380,570 lekë |
| Invoice description | 101010077-Dr.Pergj.Dog, lik fat en el fat 461/2025 dt 8.8.2025 MA 29.8.2025 |