| Executed | 22.06.2026 |
|---|---|
| Registered | 19.06.2026 |
| Invoice | 44721570012026 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | ERVIN LUZI |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 347,640 |
| Amount | 347,640 lekë |
| Invoice description | 2157001 Bashkia Vau Dejes,Org i aktivit sporti dhe argetuese, up 348 dt 08.05.26,pvb f.l 3572/1 dt 08.05.26,fo 3572/2 dt 08.05.26,rpp 558 dt 27.01.2026, klas prfnd+njfdt14.05.26, fat 202/2026+pvb+sit dt 29.05.26 |