| Executed | 06.03.2026 |
|---|---|
| Registered | 05.03.2026 |
| Invoice | 2510042282026 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1004228 |
| Beneficiary | Start Moving |
| Branch | Gjirokaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 180,000 |
| Amount | 180,000 lekë |
| Invoice description | 1004228 Q.F.Profesional Pjesmarje ne panair,fat nr 11 dt 26.02.2026,kontr nr 71/1 dt 24.02.2026 |