| Executed | 27.03.2025 |
|---|---|
| Registered | 26.03.2025 |
| Invoice | 17821420012025 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | OZAR CONSULTING |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 960,480 |
| Amount | 960,480 lekë |
| Invoice description | RIK RRUGE FABRIKA E MIELLIT- CORODOJ FT NR 5/17.03.2025 BASHKI TEPELENE |