| Executed | 03.11.2025 |
|---|---|
| Registered | 29.10.2025 |
| Invoice | 13610170972025 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | OZZI GROUP SHPK |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 108,000 |
| Amount | 108,000 lekë |
| Invoice description | 1017097-Reparti ushtarak1040-Likujdim blerje paisje kompjuteri Up 496 dt 22.9.2025 Ftes of 2436/6 dt 23.9.2025 Nj fit dt 30.9.2025 Ft 48 dt 30.9.2025 Fh 11 dt 30.9.2025 |