| Executed | 08.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 24610140512025 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | OZZI GROUP SHPK |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 463,000 |
| Amount | 463,000 lekë |
| Invoice description | 1014051 IEVP Beart mirembajtje ndertes bashkelidhur up nr 11 dt 05.11.2025 ft nr 71 dt 24.12.2025 pvm dt 20.12.2025 |