| Executed | 24.02.2026 |
|---|---|
| Registered | 20.02.2026 |
| Invoice | 6710100772026 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | PAJTONI GROUP |
| Branch | Tirane |
| Category | Elektricitet 266,853 |
| Amount | 266,853 lekë |
| Invoice description | 1010077 Drejt Pergj Doganave 2026, lik energji per Pajtonin Dhjetor 2025, fat nr 56/2026 dt 08.01.2026 |