| Executed | 27.05.2022 |
|---|---|
| Registered | 25.05.2022 |
| Invoice | 30121050012022 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | U.N.D.P. |
| Branch | Devoll |
| Category | Te tjera transferime korrente 3,200,000 |
| Amount | 3,200,000 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER UNDP PER BASHKEFINANCIM NR VENDIMI 44 DT 19.05.2022 MARVESHJE 686 DT 19.02.2021 |