| Executed | 25.04.2024 |
|---|---|
| Registered | 24.04.2024 |
| Invoice | 23121250012024 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | SELAMI SOPAJ |
| Branch | Kukes |
| Category | Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 598,548 |
| Amount | 598,548 lekë |
| Invoice description | 2125001 Bashkia Kukes qera mujore per shfrytezim tregu sipas akt marreveshje n.2048 dt.16.04.2024 Janar prill 2024 ft n.1-2-3-4/2024 dt.16.04.2024 |