| Executed | 24.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 14821460152025 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | 6+1 VLORA |
| Branch | Vlore |
| Category | Libra dhe publikime profesionale 90,000 |
| Amount | 90,000 lekë |
| Invoice description | Transmetim kronika TV up nr 69 dt 02.10.25,pv dt 11.12..25,fat nr 116 dt 11.12.25 Qendra Kulturore 2146015,me bordero |