| Executed | 02.02.2023 |
|---|---|
| Registered | 01.02.2023 |
| Invoice | 1810050682023 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | OZZI GROUP SHPK |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve specifike 810,000 |
| Amount | 810,000 lekë |
| Invoice description | FAT NR 3 SHERBIM REMONTI HIDROVOR/DR UJITJES DHE KULLIMIT DURRES |