| Executed | 25.10.2024 |
|---|---|
| Registered | 23.10.2024 |
| Invoice | 27210160032024 |
| Institution | Qendra e Formimit Policor Tirane (3535) 1016003 |
| Beneficiary | OZZI GROUP SHPK |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 262,140 |
| Amount | 262,140 lekë |
| Invoice description | 1016003 AST, pagese blerje materiale te ndryshme, up 2756 dt 4.10.24, ft of 2756/1 dt 4.10.24, nj fit dt 8.10.24, fat 39/2024 dt 14.10.24, fh 38 dt 14.10.24, pv pranim malli dt 14.10.24 |