| Executed | 19.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 78221250012024 |
| 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 lik dety prap nr 50417qera tregu fat nr 9/2024 dt 05.09.2024 akt marreveshje nr 2048 dt16.04.2024 muaji shtator 2024 |