| Executed | 01.07.2025 |
|---|---|
| Registered | 30.06.2025 |
| Invoice | 23910170902025 |
| Institution | Reparti Ushtarak Nr.6620 Tirane (3535) 1017090 |
| Beneficiary | OZZI GROUP SHPK |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 627,600 |
| Amount | 627,600 lekë |
| Invoice description | 1017090-Reparti ushtarak 6620 Materiale mirmbajtje kazermash Up 559 dt 27.5.2025 Ftes of 2643/1 dt 27.5.2025 Nj fit dt 30.5.2025 Ft 19 dt 4.6.2025 Fh 2 dt 4.6.2025 |