| Executed | 21.12.2022 |
|---|---|
| Registered | 20.12.2022 |
| Invoice | 93221250012022 |
| 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 likujdim qira tregu muaji dhjetor fat nr 11/2022 dt 07.12.2022 sipas akt-marreveshjes nr 8/1dt 05.01.2022 te K 25-vjec dt 20.04.2006 |