| Executed | 06.10.2026 |
|---|---|
| Registered | 05.10.2026 |
| Invoice | 13910042282026 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1004228 |
| Beneficiary | OZZI GROUP SHPK |
| Branch | — |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 96,960 |
| Amount | 96,960 Albanian lekë |
| Invoice description | 1004228 Q.F.Profesional Materiale dhe paisje laboratorike,fat nr 124 dt 02.10.2026,up nr 33 dt 21.09.2026,fh nr 47,47/1/2/3 dt 02.10.2026 |