| Executed | 30.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 79621250012024 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | U.N.D.P. |
| Branch | Kukes |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,766 |
| Amount | 2,766 lekë |
| Invoice description | 2125001 Bashkia Kukes kthim shume projekti as ne te mos mbetemi pas kont n131 dt.25.10.2023 vkb n 52 dt.17.11.2023 face form bashkengjitur |