| Executed | 14.10.2025 |
|---|---|
| Registered | 10.10.2025 |
| Invoice | 72610170092025 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | OZZI GROUP SHPK |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 932,400 |
| Amount | 932,400 lekë |
| Invoice description | 1017009% reparti 1001 2025 sherbim objekte ndertimore up 10.9.2025 ft of 10.9.2025 nj fit 17.9.2025 ft 47 dt 22.9.2025 fh 22.9.2025 |