| Executed | 28.01.2025 |
|---|---|
| Registered | 27.01.2025 |
| Invoice | 24921460152024 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | 6+1 VLORA |
| Branch | Vlore |
| Category | Libra dhe publikime profesionale 80,000 |
| Amount | 80,000 lekë |
| Invoice description | 3737 QENDRA KULTURORE VLORE 2146015 TRANSMETIM SPECIAL TV,UP NR 45 DT 01.07.24,FAT NR 151 DT 18.12.24 |