| Executed | 09.04.2025 |
|---|---|
| Registered | 08.04.2025 |
| Invoice | 21021420012025 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | OZAR CONSULTING |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,065,600 |
| Amount | 1,065,600 lekë |
| Invoice description | FT NR 8.9 DT 02.04.2025 BASHKI TEPELENE |