| Executed | 14.05.2025 |
|---|---|
| Registered | 13.05.2025 |
| Invoice | 7210140052025 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | OZAR CONSULTING |
| Branch | Tepelene |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,072,357 |
| Amount | 1,072,357 lekë |
| Invoice description | MIREMBAJTJE FT NR 13/05.05.2025 BURGU REPELENE |