| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 10621070142026 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | OZZI GROUP SHPK |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 4,080,000 |
| Amount | 4,080,000 lekë |
| Invoice description | 2107014 / NDERMARRJA RRUGA DURRES BL KAMIONCIN VETESHKARKUSE KONT 87/13 DT 8.4.2026 LIK FAT 36 |