| Executed | 26.12.2023 |
|---|---|
| Registered | 22.12.2023 |
| Invoice | 14721460142023 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | ONE TV VLORA |
| Branch | Vlore |
| Category | Libra dhe publikime profesionale 12,000 |
| Amount | 12,000 lekë |
| Invoice description | Sherbime TV up nr 5 dt 14.11.23,pv dt 21.12.23,fat nr 34 dt 21.12.23 Teatri 2146014 |