| Executed | 11.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 76421250012025 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | SELAMI SOPAJ |
| Branch | Kukes |
| Category | Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 607,348 |
| Amount | 607,348 lekë |
| Invoice description | 2125001 Bashkia Kukes likujdim qira toke per shfrytezim tregu V-2025 sipas akt-marrev nr 125dt 15.01.2025 fat nr 9-12dt 03.12.2025 per periudhen shtator-dhjetor 2025 |