| Executed | 10.04.2025 |
|---|---|
| Registered | 09.04.2025 |
| Invoice | 20510121192025 |
| Institution | Drejtori Rajonale AKPA Fier (0909) 1012119 |
| Beneficiary | Start Moving |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 180,000 |
| Amount | 180,000 lekë |
| Invoice description | Drejtoria Rajonale AKPA Fier 1012119 shpz per materiale kontr 21.03.2025 memorandum bashkepunimi fat.13/2025 |