| Executed | 12.08.2024 |
|---|---|
| Registered | 09.08.2024 |
| Invoice | 47921250012024 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | SELAMI SOPAJ |
| Branch | Kukes |
| Category | Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 149,637 |
| Amount | 149,637 lekë |
| Invoice description | 2125001 Bashkia Kukes likujdim qira toke per shfrytezim tregu sipas akt marreveshje nr 2048 dt.16.04.2024 fat nr 7/2024 dt 03.07.2024 muaji korrik 2024 |