| Executed | 14.04.2023 |
|---|---|
| Registered | 13.04.2023 |
| Invoice | 49421660012023 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | U.N.D.P. |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 568,039 |
| Amount | 568,039 lekë |
| Invoice description | Bashkia Kamez 602- kontribut i bashkise per projektet e OSHV-ve akt marr nr 111 dt 06.01.2023 urdher nr 249 dt 11.04.2023 |