| Executed | 12.11.2024 |
|---|---|
| Registered | 11.11.2024 |
| Invoice | 11421460142024 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | 6+1 VLORA |
| Branch | Vlore |
| Category | Libra dhe publikime profesionale 30,000 |
| Amount | 30,000 lekë |
| Invoice description | SHERBIME TV UP NR 12 DT 15.10.24,FAT NR 131 DT 04.11.24,TEATRI 2146014 |