| Executed | 06.10.2022 |
|---|---|
| Registered | 05.10.2022 |
| Invoice | 70521250012022 |
| 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 dety prap nr 119601 likujdim qira tregu muaji gusht fat nr 7/2022 dt 15.08.2022 sipas akt-marreveshjes nr 8/1dt 05.01.2022te K 25-vjec dt 20.04.2006 |