| Executed | 06.12.2024 |
|---|---|
| Registered | 05.12.2024 |
| Invoice | 77910100772024 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | PAJTONI GROUP |
| Branch | Tirane |
| Category | Elektricitet 222,396 |
| Amount | 222,396 lekë |
| Invoice description | 1010077-Dr.Pergj.Doganave,2022-lik en el m Tetor 2024 ft 554/2024 dt 8.11.2024 MA 27.11.2024 |