| Executed | 08.05.2023 |
|---|---|
| Registered | 05.05.2023 |
| Invoice | 32821250012023 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | SELAMI SOPAJ |
| Branch | Kukes |
| Category | Shpenzime per qiramarrje ambjentesh 144,837 |
| Amount | 144,837 lekë |
| Invoice description | 2125001 Bashkia likujdim qira tregu muaji maj 2023 sipas akt-marrev nr 1374dt 13.04.2023 fat nr 5/2023 dt 04.05.2023 |