| Executed | 30.05.2022 |
|---|---|
| Registered | 27.05.2022 |
| Invoice | 37321250012022 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | SELAMI SOPAJ |
| Branch | Kukes |
| Category | Shpenzime per qiramarrje ambjentesh 136,300 |
| Amount | 136,300 lekë |
| Invoice description | 2125001 Bashkia dety prap nr 93049 likujdim qira tregu V-2022 fat nr 1/2022 dt 11.01.2022sipas Akt-Marreveshjes nr 08/01 dt 05.01.2022 te K 25-vjec dt 20.04.2006 |