| Executed | 23.06.2025 |
|---|---|
| Registered | 20.06.2025 |
| Invoice | 34221060012025 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | U.N.D.P. |
| Branch | Diber |
| Category | Sherbime te tjera 95 |
| Amount | 95 lekë |
| Invoice description | 2025 Bashkia Diber kthim shume per UNDP vendim keshilli bashkiak nr 5 dt 15.01.2025 kon prefekti nr 31/1 dt 20.01.2025 marreveshje nr 5720 dt 20.05.2024 |