| Executed | 15.07.2025 |
|---|---|
| Registered | 19.06.2025 |
| Invoice | 39810170092025 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | OZZI GROUP SHPK |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 645,000 |
| Amount | 645,000 lekë |
| Invoice description | 1017009% reparti 1001 2025 materiale up 29.4.25 ft of 29.4.25 nj fit 12.5.25 ft 13 dt 20.5.25 fh 20.5.25 |