| Executed | 06.12.2023 |
|---|---|
| Registered | 04.12.2023 |
| Invoice | 79710100772023 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | PAJTONI GROUP |
| Branch | Tirane |
| Category | Elektricitet 264,800 |
| Amount | 264,800 lekë |
| Invoice description | 1010077-Dr.Pergj.Dog,- lik en el ft 516/2023 dt 3.11.2023 mand lik 30.11.2023 |