| Executed | 28.12.2022 |
|---|---|
| Registered | 27.12.2022 |
| Invoice | 13021430022022 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | OZAR CONSULTING |
| Branch | Tepelene |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 117,600 |
| Amount | 117,600 lekë |
| Invoice description | MATERIALE HIDRAULIKE FT NR 31/21.12.2022 DREJTORIA E SHERBIMEVE MEMALIAJ |