| Executed | 07.11.2025 |
|---|---|
| Registered | 06.11.2025 |
| Invoice | 76310100772025 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | PAJTONI GROUP |
| Branch | Tirane |
| Category | Elektricitet 259,183 |
| Amount | 259,183 Albanian lekë |
| Invoice description | 101010077-Dr.Pergj.Dog, lik fat energji el fat 582 dt 7.10.2025 mandal likujdimi 31.10.2025 |