| Executed | 02.04.2026 |
|---|---|
| Registered | 27.03.2026 |
| Invoice | 4621460142026 |
| 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 up nr 3 dt 10.02.26,pv dt 11.02.26,fat nr 17 dt 02.03.26 Teatri 2146014 |