| Executed | 30.05.2022 |
|---|---|
| Registered | 27.05.2022 |
| Invoice | 37721250012022 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | SELAMI SOPAJ |
| Branch | Kukes |
| Category | Shpenzime per qiramarrje ambjentesh 138,350 |
| Amount | 138,350 lekë |
| Invoice description | 2125001 Bashkia likujdim qira tregu V-2022 fat nr 4/2022 dt10.05.2022 muaji maj 2022sipas Akt-Marreveshjes nr 08/01 dt 05.01.2022 te K 25-vjec dt 20.04.2006 |