| Executed | 25.11.2025 |
|---|---|
| Registered | 19.11.2025 |
| Invoice | 102010170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | OZZI GROUP SHPK |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 174,000 |
| Amount | 174,000 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes,shpenzime per mirembajtjen e objekteve ndertimore, kerkese 07 ,07.10.2025, up 294 09.10.2025,fo 10.10.2025,pv1 10.10.2025,njfit 10.10.2025,fat 380 52/2025,17.10.2025,pv pritje malli 17.10.2025,fh 20 17.10.2025 |