| Executed | 01.03.2023 |
|---|---|
| Registered | 28.02.2023 |
| Invoice | 23010102142023 |
| Institution | Zyra Punesimit Tirane (3535) 1010214 |
| Beneficiary | OZZI GROUP SHPK |
| Branch | Tirane |
| Category | Sherbime te tjera 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1010214 DR.AKPA Sherbime te tjera, Urdher i brendshem per levizje baze materiale nr 1335 dt 14.02.2023, ft 6/2023 dt 28.02.2023 |