| Executed | 12.01.2026 |
|---|---|
| Registered | 08.01.2026 |
| Invoice | 94310100772025 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | PAJTONI GROUP |
| Branch | Tirane |
| Category | Elektricitet 217,169 |
| Amount | 217,169 Albanian lekë |
| Invoice description | 101010077-Dr.Pergj.Dog, lik fat en el fat 709/2025 dt 03.12.2025 |