Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) → OZZI GROUP SHPK
| Executed | 09.03.2026 |
|---|---|
| Registered | 06.03.2026 |
| Invoice | 2510171272026 |
| Institution | Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127 |
| Beneficiary | OZZI GROUP SHPK |
| Branch | Durres |
| Category | Pajisje, materiale dhe sherbime ushtarake 103,932 |
| Amount | 103,932 lekë |
| Invoice description | 1017127/QNOD/LIK FATURE 14 MATERIALE BAZE PER STERVITJEN |