| Executed | 08.06.2026 |
|---|---|
| Registered | 05.06.2026 |
| Invoice | 23721600012026 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | OPTIMA COMMUNICATION |
| Branch | Vlore |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 4,070,400 |
| Amount | 4,070,400 lekë |
| Invoice description | 2160001 BASHKIA HIMARE BLERJE PAJISJE ELEKTRIKE KONT NR 167/23 DT 25.05.2026 FAT NR 50 DT 28.05.2026 F.H NR 10 DT 29.05.2026 |