| Executed | 21.08.2024 |
|---|---|
| Registered | 20.08.2024 |
| Invoice | 51021250012024 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | U.N.D.P. |
| Branch | Kukes |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 870,909 |
| Amount | 870,909 lekë |
| Invoice description | Bashkia Kukes shpenz per bashkefinac per projektin ReLOaD2 sipas vkb nr 24dt 03.04.2024 marreveshje nr 1116 dt 26.12.2023 |