| Executed | 25.09.2024 |
|---|---|
| Registered | 23.09.2024 |
| Invoice | 9621070152024 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | OZZI GROUP SHPK |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 600,000 |
| Amount | 600,000 lekë |
| Invoice description | 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / RIPARIM MAGAZINE UP 11 DT 15.7.2024 LIK FAT 27 |