| Executed | 10.02.2026 |
|---|---|
| Registered | 06.02.2026 |
| Invoice | 7921420012026 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | OZAR CONSULTING |
| Branch | Tepelene |
| Category | Sherbime te tjera 163,973 |
| Amount | 163,973 lekë |
| Invoice description | FT NR 2 DT 05.02.2026 MBIKQYRJE RRUGE DYTESORE BASHKI TEPELENE |