| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 15321460152025 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | OPTIMA COMMUNICATION |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 530,400 |
| Amount | 530,400 lekë |
| Invoice description | 3737 QENDRA KULTURORE 2146015 AKTIVITET, URD PROK NR 85, DT 11.12.25, FTES OFERTE NR 87, DT 11.12.25, FAT NR 142, DT 30.12.25 |