| Executed | 15.01.2025 |
|---|---|
| Registered | 06.01.2025 |
| Invoice | 38410170872024 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | OZZI GROUP SHPK |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 378,000 |
| Amount | 378,000 lekë |
| Invoice description | 1017087% reparti 6002,2024 - sherbim up 19.11.2024 ft of 19.11.24 nj fit 25.11.2024 ft 45 dt 11.12.2024 |