| Executed | 19.12.2022 |
|---|---|
| Registered | 16.12.2022 |
| Invoice | 23421460152022 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | ONE TV VLORA |
| Branch | Vlore |
| Category | Libra dhe publikime profesionale 20,000 |
| Amount | 20,000 lekë |
| Invoice description | Sherbim TV up nr 67 dt 07.12.22 fat nr 33 dt 14.12.22 Q.kulturore 2145015 |