| Executed | 13.08.2025 |
|---|---|
| Registered | 12.08.2025 |
| Invoice | 21510170872025 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | OZZI GROUP SHPK |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 1017087% reparti 6002,2025 , shpenz transporti , pv i rast te emegj dt 15.7.25 , ft nr.29 dt 14.7.25 , pv marr dor dt 14.7.25 |