| Executed | 09.03.2026 |
|---|---|
| Registered | 26.02.2026 |
| Invoice | 3110170872026 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | OZZI GROUP SHPK |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 477,000 |
| Amount | 477,000 lekë |
| Invoice description | 1017087% reparti 6002,2026 p kembimi up 3.11.2025 ft of 3.11.2025 nj fit 3.11.2025 ft 60 dt 10.12.2025 fh 10.12.2025 nr dit 3928 |