| Executed | 16.01.2025 |
|---|---|
| Registered | 15.01.2025 |
| Invoice | 16221460142024 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | 6+1 VLORA |
| Branch | Vlore |
| Category | Libra dhe publikime profesionale 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 2146014 TEATRI PETRO MARKO VLORE SHERBIME TELEVIZIVE UP NR 17 DT 16.12.2024 FAT NR 157/2024 DT 30.12.2024 PV DT 16.12.2024 |