| Executed | 31.07.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 11910140542026 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | OZZI GROUP SHPK |
| Branch | — |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 150,000 |
| Amount | 150,000 lekë |
| Invoice description | 1014054/PARABURGIMI/ MAT ELEKTRIKE FAT 77 DT 07.07.2026 |