| Executed | 19.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 13621460142024 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | 6+1 VLORA |
| Branch | Vlore |
| Category | Libra dhe publikime profesionale 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 3737 TEATRI 2146014 SHERBIME TELEVIZIVE FAT 149 DT 13.12.2024 PV 1.11.2024 UP 1.11.2024 |