| Executed | 14.08.2024 |
|---|---|
| Registered | 13.08.2024 |
| Invoice | 23521220072024 |
| Institution | Qendra Ekonomike Kultures (1515) 2122007 |
| Beneficiary | OZZI GROUP SHPK |
| Branch | Korçe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 178,740 |
| Amount | 178,740 lekë |
| Invoice description | 2122007 QENDRA E ARTIT E KULTURES KORCE MATERIALE ELEKTRIKE ,U.P. NR.64 DT.15.07.2024, NJOFT.FIT.DT.22.07.2024 ,FAT.NR.23 DHE F.H.NR.52 DHE P.V.M.D. DT.26.07.2024 |