| Executed | 18.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 68221460012026 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | OPTIMA COMMUNICATION |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 727,620 |
| Amount | 727,620 lekë |
| Invoice description | Mirmbajtje dekori kont nr 5755/5 dt 16.04.26,situacion dt 05.05.26,fat nr 44 dt 05.05.26,pv dt 7841/1 dt 08.05.26, Bashkia Vlore 2146001 |