| Executed | 28.03.2025 |
|---|---|
| Registered | 27.03.2025 |
| Invoice | 5110050682025 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | OZZI GROUP SHPK |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 801,000 |
| Amount | 801,000 lekë |
| Invoice description | 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES / RIPARIM I PISTONAVE HIDRAULIKE FATURE NR 8 DT 26.03.2025 |