| Executed | 18.01.2023 |
|---|---|
| Registered | 12.01.2023 |
| Invoice | 99710100772022 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | PAJTONI GROUP |
| Branch | Tirane |
| Category | Elektricitet 270,082 |
| Amount | 270,082 lekë |
| Invoice description | 1010077 DR Pergj. Doganave pages per en el sipas kontr 15748 neni 6 ft 656/2022 dt 9.12.2022 MANDAT ARKETIMI |