| Executed | 07.04.2025 |
|---|---|
| Registered | 04.04.2025 |
| Invoice | 3021460142025 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | Blu Televizion |
| Branch | Vlore |
| Category | Libra dhe publikime profesionale 15,000 |
| Amount | 15,000 lekë |
| Invoice description | TRANSMETIM KRONIKA TV TEATRI 2146014 FAT 5 DT 26.03.2025 UP 4 DT 17.03.2025 |