| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 13621430022022 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | OZAR CONSULTING |
| Branch | Tepelene |
| Category | Sherbime te tjera 95,880 |
| Amount | 95,880 lekë |
| Invoice description | FT NR 33/28.12.2022, UP NR 24/20.12.2022 DREJTORIA E SHERBIMEVE MEMALIAJ |