| Executed | 09.07.2025 |
|---|---|
| Registered | 08.07.2025 |
| Invoice | 13910050682025 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | OZZI GROUP SHPK |
| Branch | Durres |
| Category | Shpenzime per qiramarrje mjetesh transporti 837,000 |
| Amount | 837,000 lekë |
| Invoice description | 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES / FVPOMPE HIDRAULIKE DHE RIPARIM I SHPERNDARESIT HIDRAULIK FATURE NR 22 DT 16.06.2025 |