| Executed | 23.10.2025 |
|---|---|
| Registered | 20.10.2025 |
| Invoice | 75410170092025 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | OZZI GROUP SHPK |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 933,240 |
| Amount | 933,240 lekë |
| Invoice description | 1017009% reparti 1001 2025 materiale up 5.5.2025 ft of 5.5.2025 nj fit 29.9.25 ft 50 dt 6.10.2025 fh 6.10.2025 |