| Executed | 02.05.2025 |
|---|---|
| Registered | 30.04.2025 |
| Invoice | 31410121252025 |
| Institution | Drejtori Rajonale AKPA Vlorë (3737) 1012125 |
| Beneficiary | Start Moving |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 180,000 |
| Amount | 180,000 lekë |
| Invoice description | 1012125 ZYRA E PUNES VLORE SHPENZIME MATERIALE DHE SHERBIME OPERATIVE UP NR 141/1 DT 30.01.2025 FAT NR 16 DT 03.04.2025 MEMORANDUM BASHKEPUNIMI NR 12 DT 07.01.2025 |