| Executed | 28.04.2025 |
|---|---|
| Registered | 25.04.2025 |
| Invoice | 4110121322025 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1012132 |
| Beneficiary | Start Moving |
| Branch | Gjirokaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 180,000 |
| Amount | 180,000 lekë |
| Invoice description | 1012132 Formimi Profesional.Pjesmarrje ne panair,fat nr 20 dt 03.04.2025,kontrate nr 150/1 dt 08.03.2025 |