| Executed | 13.08.2025 |
|---|---|
| Registered | 12.08.2025 |
| Invoice | 5212125001205 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | SELAMI SOPAJ |
| Branch | Kukes |
| Category | Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 303,674 |
| Amount | 303,674 lekë |
| Invoice description | 2125001 Bashkia Kukes likujdim qira toke per shfrytezim tregu V-2025 sipas akt-marrev nr 125dt 15.01.2025 fat nr 5&6dt 24.06.2025 per periullen maj-qershor 2025 |