| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 98921200012025 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | OPTIMA COMMUNICATION |
| Branch | Kolonje |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 2,490,025 |
| Amount | 2,490,025 lekë |
| Invoice description | 2120001 Bashkia Kolonje shpenz.rritjen e aqt paisje kompjuterike,kontrate nr.10 dt.09.10.2025,lik.fat.nr.101/2025 dt.24.10.2025,proc.verb dt.24.10.2025, fl.hyrje nr.61 dt.24.10.2025 |