| Executed | 19.04.2024 |
|---|---|
| Registered | 18.04.2024 |
| Invoice | 47621660012024 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | U.N.D.P. |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 1,118,379 |
| Amount | 1,118,379 lekë |
| Invoice description | Bashkia Kamez 2166001 2024 Pagese per UNDP per projektet e OSHV akt marrveshje nr 2391 dt 25.03.2024 urdher nr 371 dt 15.04.2024 shkresa nr 2391/1 dt 12.04.2024 |