| Executed | 01.07.2025 |
|---|---|
| Registered | 30.06.2025 |
| Invoice | 7610170112025 |
| Institution | Reparti Ushtarak Nr.1010 Shkoder (3333) 1017011 |
| Beneficiary | OZZI GROUP SHPK |
| Branch | Shkoder |
| Category | Pajisje, materiale dhe sherbime ushtarake 384,000 |
| Amount | 384,000 lekë |
| Invoice description | 1017011 Reparti ushtarak nr. 1010 Shkoder, Blerje mat baze stervitje, up nr 157 + ft per of nr 1210/3 dt. 19.05.25, klas perf dt. 20.05.25, njoft fit dt. 26.05.25, fat nr 20/2025 dt. 09.06.25, fh nr 01 dt. 09.06.25, pv dt. 09.06.25 |