| Executed | 23.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 15921460142025 |
| 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 | 3737 TEATRI PETRO MARKO 2146014 TRANSMETIM AKTIVITETI UP NR 10 DT 21.11.25,PV NR 21.11.25,FAT NR 113 DT 03.12.25 |