| Executed | 24.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 11921070192025 |
| Institution | Shtepia e foshnjes Durres (0707) 2107019 |
| Beneficiary | OZZI GROUP SHPK |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2107019/SHTEPIJA E FOSHNJES /FAT 68 RIP AUTOMJETI |