| Executed | 17.01.2024 |
|---|---|
| Registered | 13.01.2024 |
| Invoice | 89110100772023 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | PAJTONI GROUP |
| Branch | Tirane |
| Category | Elektricitet 260,751 |
| Amount | 260,751 lekë |
| Invoice description | 1010077-Dr.Pergj.Dog,- lik energji ft 570/2023 dt 4.12.2023 MANDAT arketimi 28.12.2023 |