| Executed | 25.04.2023 |
|---|---|
| Registered | 24.04.2023 |
| Invoice | 9921070142023 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | OZZI GROUP SHPK |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 624,000 |
| Amount | 624,000 lekë |
| Invoice description | BLERJE KOLONETA INOKSI FAT 9 / ND RRUGA 2107014 |