| Executed | 30.04.2025 |
|---|---|
| Registered | 29.04.2025 |
| Invoice | 4410121342025 |
| Institution | Q.Form. Profes. Shkoder (3333) 1012134 |
| Beneficiary | Start Moving |
| Branch | Shkoder |
| Category | Shpenzime te tjera qiraje 180,000 |
| Amount | 180,000 lekë |
| Invoice description | 1012134, Qendra e formimit profesional publik Shkoder, Qera ambjenti per panairin Work & Study 2025, memorand bashk 4 dt 7.1.25, marr 142 dt 27.2.25, fat 23/2025 dt 3.4.25, urdh 89 dt 16.4.25 |