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575,400 lekë

Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111)OZZI GROUP SHPK

Payment record

Executed30.07.2026
Registered29.07.2026
Invoice9910120042026
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) 1012004
BeneficiaryOZZI GROUP SHPK
Branch
Category Te tjera materiale dhe sherbime speciale 575,400
Amount575,400 lekë
Invoice description1012004 DRTK Gjirokaster materiale fat nr 85/2026 dt 08.07.2026 fh nr 04 dt 08.07.2026 up nr 3 dt 19.06.2026 ftese oferte njoftim fituesi