| Executed | 25.06.2025 |
|---|---|
| Registered | 24.06.2025 |
| Invoice | 34221420012025 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | OZAR CONSULTING |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 409,338 |
| Amount | 409,338 lekë |
| Invoice description | VEGLA PUNE FT NR 16/20.06.2025 BASHKI TEPELENE |