| Executed | 25.09.2025 |
|---|---|
| Registered | 24.09.2025 |
| Invoice | 51621590012025 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | OPTIMA COMMUNICATION |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 573,600 |
| Amount | 573,600 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 85 dt 15.09.2025 situacioni nr 5 |