| Executed | 18.12.2024 |
|---|---|
| Registered | 17.12.2024 |
| Invoice | 7662125001202 |
| 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 qera tregu sipas akt marreveshje n 2048 dt16.04.2024 ft n.11/2024 dt 04.11.2024 Nentor 2024 |