| Executed | 18.01.2023 |
|---|---|
| Registered | 13.01.2023 |
| Invoice | 146410102142022 |
| Institution | Zyra Punesimit Tirane (3535) 1010214 |
| Beneficiary | OZZI GROUP SHPK |
| Branch | Tirane |
| Category | Sherbime te tjera 500,000 |
| Amount | 500,000 lekë |
| Invoice description | 1010214 DR.AKPA sherbime te tjera, U P dt 23.11.2022, ft of dt 23.11.2022, nj ft dt 24.11.22, ft 9/2022 dt 28.12.2022, pv md dt 28.12.2022 |