| Executed | 11.09.2026 |
|---|---|
| Registered | 10.09.2026 |
| Invoice | 54421590012026 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | OPTIMA COMMUNICATION |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 352,800 |
| Amount | 352,800 Albanian lekë |
| Invoice description | BASHKIA SELENICE 2159001 ORG FESTAVE TE BASHKISE KONTRAT 2176 DT 5.8.2026 NJOFTIM FITUES 18.6.2026 FORM NJOFRTIM KONTRATES NENSHKR,SIT NR 1 FAT NR 97 DT 19.08.26,PVMD DT 19.08.26 |