| Executed | 15.09.2022 |
|---|---|
| Registered | 13.09.2022 |
| Invoice | 63010100772022 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | PAJTONI GROUP |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 2,184,440 |
| Amount | 2,184,440 lekë |
| Invoice description | 1010077 DR Pergj. Doganave pages per qeraambienti kontr 15748 dt 1.9.2022 ft 497/2022 dt 5.9.2022 |