| Executed | 18.07.2025 |
|---|---|
| Registered | 17.07.2025 |
| Invoice | 33621040012025 |
| Institution | Bashkia Delvine (3704) 2104001 |
| Beneficiary | U.N.D.P. |
| Branch | Delvine |
| Category | Te tjera materiale dhe sherbime speciale 3,616 |
| Amount | 3,616 lekë |
| Invoice description | shpenzime sipas rakordimit fonde te pa perdoruara Bashkia Delvine qershor2025 |