| Executed | 06.12.2022 |
|---|---|
| Registered | 05.12.2022 |
| Invoice | 86710100772022 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | PAJTONI GROUP |
| Branch | Tirane |
| Category | Elektricitet 274,440 |
| Amount | 274,440 lekë |
| Invoice description | 1010077 DR Pergj. Doganave pages per en el sipas kontr 15748 neni 6 ft 603/2022 dt 8.11.2022 |