| Executed | 20.10.2022 |
|---|---|
| Registered | 19.10.2022 |
| Invoice | 75521250012022 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | U.N.D.P. |
| Branch | Kukes |
| Category | Sherbime te tjera 737,393 |
| Amount | 737,393 lekë |
| Invoice description | 2125001 Bashkia shpenzime per bashkefinac per projektin Reload 2 VKB nr 31dt 27.04.2022 Shkr e konfirmimit nga Prefekti nr 1/15dt 06.05.2022 |