| Executed | 11.09.2026 |
|---|---|
| Registered | 10.09.2026 |
| Invoice | 8221070192026 |
| Institution | Shtepia e foshnjes Durres (0707) 2107019 |
| Beneficiary | OZZI GROUP SHPK |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 119,400 |
| Amount | 119,400 Albanian lekë |
| Invoice description | 2107019/SHTEPIJA E FOSHNJES / SHERBIM RIPARIM DURALUMINIFATURE NR 109 DT 08.09.2026, |