| Executed | 30.04.2025 |
|---|---|
| Registered | 29.04.2025 |
| Invoice | 04210121332025 |
| Institution | Q.Form. Profes.Vlore (3737) 1012133 |
| Beneficiary | Start Moving |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 180,000 |
| Amount | 180,000 lekë |
| Invoice description | pages per panair QFP Vlore 1012133 fat 19 dt 03.04.2025 kontrate 327/1 dt 11.04.2025 |