| Executed | 26.05.2025 |
|---|---|
| Registered | 23.05.2025 |
| Invoice | 9621070142025 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | OZZI GROUP SHPK |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 763,200 |
| Amount | 763,200 lekë |
| Invoice description | 2107014/ND RRUGA / BL PLLAKA TRAVENTINE FAT 11 DT 22.04.2025 |