| Executed | 21.10.2026 |
|---|---|
| Registered | 20.10.2026 |
| Invoice | 72321570012026 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | GLAMB |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 110,400 |
| Amount | 110,400 Albanian lekë |
| Invoice description | 2157001 Bashkia Vau Dejes,Organizim i aktiviteteve sportive dhe argetuese, Urdher 744 dt 28.09.26,urdh 809 dt. 15.10.26 per ndryshimin e urdh 744,Fat 16/2026 dt 29.09.26, pv dt 29.09.26, Situacion dt 29.09.26, fh 24 dt 29.09.26 |