| Executed | 29.05.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 7421460152026 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | VLORA NEWS |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 50,000 |
| Amount | 50,000 lekë |
| Invoice description | Skene aktiviteti Nje bote nje ritem up nr 47 dt 22.04.26,pv dt 09.05.26,fat nr 13 dt 09.05.26 Qendra e Kultures 2146015 |