| Executed | 13.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 13421460142025 |
| 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 | Transmetim publiciteti aktiviteti up nr 9 dt 13.10.25,pv dt 13.10.25,fat nr 87 dt 17.10.25 Teatri 2146014 |