| Executed | 31.07.2026 |
|---|---|
| Registered | 30.07.2026 |
| Invoice | 54421570012026 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | In Print Promotion |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 480,000 |
| Amount | 480,000 lekë |
| Invoice description | 2157001 Bashkia Vau Dejes,Materiale sensibilizuese dhe didaktike per aktivitete sociale, up 395 + ft per of 3954/1 dt. 01.06.26, klas perf dt. 29.06.26, njoft fit dt .03.07.26, fat 6/2026 dt. 08.07.26, fh 16 dt. 08.07.26, pv dt. 08.07.26 |