| Executed | 22.04.2025 |
|---|---|
| Registered | 17.04.2025 |
| Invoice | 12710170892025 |
| Institution | Reparti Ushtarak Nr.4401 Tirane (3535) 1017089 |
| Beneficiary | OZZI GROUP SHPK |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 600,000 |
| Amount | 600,000 lekë |
| Invoice description | 1017089% reparti 6630 2025 materiale up 12.3.25 ft of 12.3.25 nj fit 20.3.25 ft 9 dt 2.4.2025 fh 2.4.2025 |