| Executed | 06.11.2024 |
|---|---|
| Registered | 05.11.2024 |
| Invoice | 70410100772024 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | PAJTONI GROUP |
| Branch | Tirane |
| Category | Elektricitet 244,129 |
| Amount | 244,129 lekë |
| Invoice description | 1010077-Dr.Pergj.Doganave,2022-lik en en ft 512/2024 dt 4.10.2024 MP 29.10.2024 |