| Executed | 22.10.2025 |
|---|---|
| Registered | 21.10.2025 |
| Invoice | 11621460152025 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | 6+1 VLORA |
| Branch | Vlore |
| Category | Libra dhe publikime profesionale 45,000 |
| Amount | 45,000 lekë |
| Invoice description | Tv kronika up nr 61 dt 19.09.25,pv dt 19.09.25 fat nr 78 dt 06.10.25 Qendra Kulturore 2146015 |