| Executed | 13.01.2025 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 23110140052024 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | OZAR CONSULTING |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,026,757 |
| Amount | 1,026,757 lekë |
| Invoice description | SIG PASAGJERESH FT NR 16/31.12.2024 BURGU TEPELENE |