| Executed | 04.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 83410100772025 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | PAJTONI GROUP |
| Branch | Tirane |
| Category | Elektricitet 194,921 |
| Amount | 194,921 lekë |
| Invoice description | 101010077-Dr.Pergj.Dog, lik fat en elektr fat 648/2025 dt 06.11.2025 . |