| Executed | 19.12.2023 |
|---|---|
| Registered | 18.12.2023 |
| Invoice | 77121250012023 |
| 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 likuj dety prap nr 50495 qira tregu muaji shtator 2023 sipas akt-marrev nr 1374dt 13.04.2023 fat nr 09/2023 dt 04.09.2023 |