| Executed | 22.06.2026 |
|---|---|
| Registered | 19.06.2026 |
| Invoice | 11521460142026 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | 6+1 VLORA |
| Branch | Vlore |
| Category | Libra dhe publikime profesionale 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 3737 TEATRI PETRO MARKO 2146014 TRANSMETIME PUBLICITETI URDHER NR.5, DT.17.04.26,PV DT 17.04.26,FAT NR 23 DT 26.04.26 |