| Executed | 06.11.2024 |
|---|---|
| Registered | 05.11.2024 |
| Invoice | 70610100772024 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | PAJTONI GROUP |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 2,184,440 |
| Amount | 2,184,440 lekë |
| Invoice description | 1010077-Dr.Pergj.Doganave,2022-lik qera ambienti amerndim kontr 19/3dt 1.3.2024 ft 517/2024 dt 1.11.2024 |