| Executed | 18.05.2022 |
|---|---|
| Registered | 17.05.2022 |
| Invoice | 27921420012022 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | OZAR CONSULTING |
| Branch | Tepelene |
| Category | Sherbime te tjera 199,917 |
| Amount | 199,917 lekë |
| Invoice description | MBIKQYRJE PUNIMESH FT NR 1/24.01.2022 UP NR 1358/30.07.2021 BASHKI TEPELENE |