| Executed | 04.04.2025 |
|---|---|
| Registered | 03.04.2025 |
| Invoice | 2821460142025 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | 6+1 VLORA |
| Branch | Vlore |
| Category | Libra dhe publikime profesionale 30,000 |
| Amount | 30,000 Albanian lekë |
| Invoice description | PRODHIM SPOTI TV TEATRI 214014 FAT 21 DT 25.03.2025 UP 3 DT 13.03.2025 |