| Executed | 20.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 79221250012024 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | U.N.D.P. |
| Branch | Kukes |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 71,624 |
| Amount | 71,624 lekë |
| Invoice description | 2125001 Bashkia Kukes kthim shume te Projektit ''As ne te mos mbetemi pas sipas vkb nr 52dt 17.11.2023 te Kontr bashkpunimi nr 131dt 25.10.2023 &face form bashkengjitur |