| Executed | 07.11.2023 |
|---|---|
| Registered | 06.11.2023 |
| Invoice | 70510100772023 |
| 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.Dog,- lik qera sip ndertimore kontr 15748 dt 1.9.2022 amandim kontrr 14096/1 dt 1.9.2023 ft 507/2023 dt 1.11.2023 |