| Executed | 15.01.2025 |
|---|---|
| Registered | 13.01.2025 |
| Invoice | 89610100772024 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | PAJTONI GROUP |
| Branch | Tirane |
| Category | Elektricitet 213,200 |
| Amount | 213,200 lekë |
| Invoice description | 1010077-Dr.Pergj.Doganave,2024-lik en el fat 626/2024 dt 4.12.2024 MA 30.12.2024 |