| Executed | 23.10.2025 |
|---|---|
| Registered | 21.10.2025 |
| Invoice | 36510160032025 |
| Institution | Qendra e Formimit Policor Tirane (3535) 1016003 |
| Beneficiary | OZZI GROUP SHPK |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 118,200 |
| Amount | 118,200 lekë |
| Invoice description | 1016003 AST, pagese blerje mat rrjeteve hidraulik, up 2155 dt 22.9.25, ft of 2155/1 dt 22.9.25, nj fit dt 1.10.25, fat 49/2025 dt 3.10.25, fh 46 dt 3.10.25, pv pranim malli dt 3.10.25 |