| Executed | 09.07.2025 |
|---|---|
| Registered | 08.07.2025 |
| Invoice | 13710050682025 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | OZZI GROUP SHPK |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 676,560 |
| Amount | 676,560 lekë |
| Invoice description | 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES / PASTRIM VEPRA ARTI FATURE NR 26 DT 02.07.2025 |