| Executed | 21.07.2025 |
|---|---|
| Registered | 18.07.2025 |
| Invoice | 40121570012025 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | SHKODRA DESIGN |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 481,200 |
| Amount | 481,200 lekë |
| Invoice description | 2157001, Bashkia Vau Dejes,materiale sensibilizuese dhe didaktike per aktivitete sociale,UP 264 dt07.05.25,fo 2115/2 dt07.05.25,fl 2115 dt07.05.25,klas perf dt 27.05.25,nj fit APP29.05.25,fat 47 dt 05.06.25,pv dt 05.06.25,FH 14 dt 05.06.25 |