| Executed | 04.04.2025 |
|---|---|
| Registered | 02.04.2025 |
| Invoice | 10321520012025 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | U.N.D.P. |
| Branch | Elbasan |
| Category | Te tjera transferta per institucionet jo-fitim prurese 83,666 |
| Amount | 83,666 lekë |
| Invoice description | 2152001 Bashkia Belsh, Kthim fondet e pa perdorura nga zbatimi i projektit "Askush mos te mbetet pas", Urdher titullari nr.204 dt 01.04.2025, Kerkese me mail per kthim fondi, kont nr.1730 dt 30.06.2023, raport perfundimtar per UNDP |