| Executed | 08.10.2025 |
|---|---|
| Registered | 07.10.2025 |
| Invoice | 66910100772025 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | PAJTONI GROUP |
| Branch | Tirane |
| Category | Elektricitet 317,510 |
| Amount | 317,510 lekë |
| Invoice description | 1010077-Dr.Pergj.Dog, lik fat en el fat 515/2025 dt 3.9.2025 MA 29.9.2025 |