| Executed | 09.10.2024 |
|---|---|
| Registered | 08.10.2024 |
| Invoice | 5910121552024 |
| Institution | Shk Prof. "Ndre Mjeda" Shkoder (3333) 1012155 |
| Beneficiary | OZZI GROUP SHPK |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 231,000 |
| Amount | 231,000 lekë |
| Invoice description | 1012155, Riparim paisje zyre, pv fond limit dt 21.8.24, up 4 dt 22.8.24, fo dt 22.8.24, kp dt 26.8.24, shpallje fitues dt 9.9.24, sit + fat 30/2024 + pv dt 26.9.24, rrpp |