| Executed | 15.01.2025 |
|---|---|
| Registered | 10.01.2025 |
| Invoice | 101210170092024 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | OZZI GROUP SHPK |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 468,360 |
| Amount | 468,360 lekë |
| Invoice description | 1017009% reparti 1001 2024 materiale up 5.12.2024 ft of5.12.2024 nj fit 9.12.2024 ft 46 dt 12.12.2024 fh 12.12.2024 |