| Executed | 17.06.2025 |
|---|---|
| Registered | 16.06.2025 |
| Invoice | 12921070142025 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | OZZI GROUP SHPK |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 2,428,920 |
| Amount | 2,428,920 lekë |
| Invoice description | 2107014/ND RRUGA /FAT 17 PJESE KEMBIMI KONT 198/11 |