| Executed | 20.10.2025 |
|---|---|
| Registered | 17.10.2025 |
| Invoice | 24221550012025 |
| Institution | Bashkia Fushe-Arrez (3330) 2155001 |
| Beneficiary | U.N.D.P. |
| Branch | Puke |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,951 |
| Amount | 120,951 lekë |
| Invoice description | Bashkia Fushe-Arrez kodi 2155001 KTHIM DIFERENCE PROJEKTI,URDHER 638 DT 16.10.2025,KERKES ME EMAIL 3293 DT 16.10.2025,RAKORDIM DT 6.10.2025,MARRVESHJE 5656/1 DT 12.04.2024 |