| Executed | 11.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 105821460012026 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | OPTIMA COMMUNICATION |
| Branch | — |
| Category | Sherbime te pastrimit dhe gjelberimit 80,700 |
| Amount | 80,700 lekë |
| Invoice description | Mirmbajtje dekori kont nr 5755/5 dt 16.04.26,situacion dt 31.07.26,fat nr 89 dt 31.07.26,pv dt 15767 dt 03.08.26, Bashkia Vlore 2146001 |