| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 67321420012025 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | OZAR CONSULTING |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 829,000 |
| Amount | 829,000 lekë |
| Invoice description | MIREMBAJTJE FT NR 25 DT 04.11.2025 BASHKI TEPELENE |