| Executed | 12.11.2025 |
|---|---|
| Registered | 11.11.2025 |
| Invoice | 7410121552025 |
| Institution | Shk Prof. "Ndre Mjeda" Shkoder (3333) 1012155 |
| Beneficiary | OZZI GROUP SHPK |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 210,000 |
| Amount | 210,000 Albanian lekë |
| Invoice description | 1012155, Shk prof Ndre Mjeda, riparim pajisje zyre,fl 119/1 dt20.10.25,UP 6 dt 20.10.25,fo dt 20.10.25,klas perf dt 24.10.25,nj fit APP 28.10.25, fat 54/2025 dt 01.11.25,sit dt 01.11.25,pv dt 01.11.25 |