| Executed | 12.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 13321420012026 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | OZAR CONSULTING |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 300,000 |
| Amount | 300,000 lekë |
| Invoice description | ft nr 3 dt 09.03.2026 materiale ndertimi bashki tepelene |