| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 38421070142022 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | OZZI GROUP SHPK |
| Branch | Durres |
| Category | Sherbime te tjera 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 2107014 NDERMARRJA RRUGA RIPARIM IZOLIM I GODINES UP 70 DT 19.12.2022 FAT 6 KOD 380 DT 23.12.2022 |