| Executed | 24.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 70321590012025 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | OPTIMA COMMUNICATION |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 313,200 |
| Amount | 313,200 lekë |
| Invoice description | organizim i festave te bashkise Bashkia Selenice 2159001 kont 1470/6 dt 25.07.2025 formular njoftim kontrate fat 126 dt 29.11.2025situacion 4 |