| Executed | 08.09.2025 |
|---|---|
| Registered | 04.09.2025 |
| Invoice | 49621590012025 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | OPTIMA COMMUNICATION |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,167,000 |
| Amount | 1,167,000 lekë |
| Invoice description | organizim i festave te bashkise Bashkia Selenice 2159001 kont 1470/6 dt 25.07.2025 formular njoftim kontrate up 52 dt 16.06.2025 fat 72 dt 19.08.2025 situacioni nr 2 |