| Executed | 14.04.2026 |
|---|---|
| Registered | 10.04.2026 |
| Invoice | 4410042292026 |
| Institution | Q.Form. Profes.Vlore (3737) 1004229 |
| Beneficiary | Start Moving |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 180,000 |
| Amount | 180,000 lekë |
| Invoice description | QFP VLORE 1004229 PAGESE PANAIRI PUNES FAT 10 DT 21.02.2026 KONTRATE BASHKEPUNIMI 240 DT 26.02.2026 URDHER LIKUJDIMI 407 DT 7.4.2026 |