| Executed | 26.09.2025 |
|---|---|
| Registered | 25.09.2025 |
| Invoice | 11410121322025. |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1012132 |
| Beneficiary | OZZI GROUP SHPK |
| Branch | Gjirokaster |
| Category | Shpenzime per prodhim dokumentacioni specifik 89,820 |
| Amount | 89,820 lekë |
| Invoice description | 1012132 Formimi Profesional.Furnizime dhe materiale te tjera,fat nr 46 dt 19.09.2025,up nr 21 dt 02.09.2025,fh nr 21,21/1 dt 19.09.2025 |