| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 43821070142024 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | OZZI GROUP SHPK |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 462,000 |
| Amount | 462,000 lekë |
| Invoice description | 2107014/ND.RRUGA/ZGARE HEKURI FAT 44 |