| Executed | 18.09.2024 |
|---|---|
| Registered | 17.09.2024 |
| Invoice | 20710160092024 |
| Institution | Komisariati Special "Renea" Tirane (3535) 1016009 |
| Beneficiary | OZZI GROUP SHPK |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 132,000 |
| Amount | 132,000 lekë |
| Invoice description | 1016009, Renea, furnizime materiale zyre, up 30/2 dt 03.9.24, pv nj fit dt 04.9.24, ft 26/2024 dt 09.9.24, fh nr 21 dt 09.09.2024 |