| Executed | 13.01.2025 |
|---|---|
| Registered | 10.01.2025 |
| Invoice | 15921460142024 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | VLORA NEWS |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 60,000 |
| Amount | 60,000 lekë |
| Invoice description | TEATRI 2146014 Filmime e regjistrime ne DVD fat.nr.75 dt.29.12.2024 u.brend.47/2 dt.21.10.2024 f.h.30 dt.30.12.2024 |