| Executed | 23.05.2024 |
|---|---|
| Registered | 22.05.2024 |
| Invoice | 58521270012024 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | U.N.D.P. |
| Branch | Lezhe |
| Category | Te tjera transferime korrente 2,906,686 |
| Amount | 2,906,686 lekë |
| Invoice description | BASHKIA LEZHE PAG TRANSFERTE SIPAS MARREVESHJE FINANCIMI 17203 DT 15.11.2023,MEMORANDUM MIREKUPTIMI 4889/1 DT 04.05.2023,VKB NR 30 DT 30.04.2024,KONFIRMIM NR 366/2 DT 07.05.2024,RELACION PER DOREZIMIN E PUNIMEVE DT 29.02.2024 |