| Executed | 31.03.2026 |
|---|---|
| Registered | 30.03.2026 |
| Invoice | 2821460152026 |
| 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 | 3737 QENDRA KULTURORE 2146015 TRANSMETIM KORNIKA TV FAT 11 DT 18.2.2026 PROK 15 DT 3.2.2026 |