| Executed | 28.04.2025 |
|---|---|
| Registered | 25.04.2025 |
| Invoice | 25721250012025 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | SELAMI SOPAJ |
| Branch | Kukes |
| Category | Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 606,448 |
| Amount | 606,448 lekë |
| Invoice description | 2125001 Bashkia Kukes likujdim qira toke per shfrytezim tregu V-2025 sipas akt-marrev nr 125dt 15.01.2025 fat nr 1,2,3,4/2025 dt 22.04.2025 per periullen janar -prill 2025 |