| Executed | 12.08.2025 |
|---|---|
| Registered | 11.08.2025 |
| Invoice | 13810140072025 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | OZZI GROUP SHPK |
| Branch | Peqin |
| Category | Materiale per funksionimin e pajisjeve te zyres 300,000 |
| Amount | 300,000 lekë |
| Invoice description | 1014007 IEVP Burgu Peqin,Likujduar bLERJE MATERIALE ELEKTRIKE E SHERBIME,fATURE nR.37 DATE.22.07.2025,tENDER ME ref -53820-07-07-2025 ,uRDHER pROKURIMI NR.16 DATE.07.07.2025,f.HYRJE NR.10.DATE.22.07.2025 |