| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 12420370012026 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | OPTIMA COMMUNICATION |
| Branch | Vlore |
| Category | Shpenzime per aktivitete sociale per personelin 828,000 |
| Amount | 828,000 lekë |
| Invoice description | 2037001 KESHILLI I QARKUT VLORE SKENE FONI NDRICIM AKTIVITETI AULONA INTERNATIONAL FOLK FESTIVAL UP NR 84 DT 13.05.2026 FTESE OFERTE FAT NR 49 DT 26.05.2026 SITUACION NR 1428 DT 28.05.2026 |