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120,000 Albanian lekë

Drejtoria e shendetit publik Kavaje (3513) → OZZI GROUP SHPK

Payment record

Executed31.12.2025
Registered30.12.2025
Invoice16410130302025
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryOZZI GROUP SHPK
BranchKavaje
Category Te tjera materiale dhe sherbime speciale 120,000
Amount120,000 Albanian lekë
Invoice descriptionNJVKSH KAVAJE BLERJE MATERIALE TE NDRYSHME, UP NR 217/1 DT 23.05.2025 FATURE NR 77 DT 28.12.2025