| Executed | 11.06.2025 |
|---|---|
| Registered | 10.06.2025 |
| Invoice | 13521560012025 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Sarande |
| Category | Udhetim jashte shtetit 1,339,000 |
| Amount | 1,339,000 lekë |
| Invoice description | UDHETIM GRUPI FOLKLORIK, BILETAT E AVIONIT FAT NR 178 DT 24.04.2025, UP NR 5 DT 06.03.2025, FTESA PER OFERTE, NJOFTIMI I FITUESIT, MARREVESHJA PER ORGANIZIMIN DT 06.03.2025 NGA BASHKIA KONISPOL |