| Executed | 21.08.2023 |
|---|---|
| Registered | 18.08.2023 |
| Invoice | 55521250012023 |
| 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 dety prap nr 21830 likujdim qira tregu muaji qershor 2023 sipas akt-marrev nr 1374dt 13.04.2023 fat nr 6/2023 dt 05.06.2023 |