| Executed | 10.03.2026 |
|---|---|
| Registered | 09.03.2026 |
| Invoice | 2110042312026 |
| Institution | Q.Form. Profes. Fier (0909) 1004231 |
| Beneficiary | Start Moving |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 180,000 |
| Amount | 180,000 lekë |
| Invoice description | 1004231 QFPP Fier Pjesemarje ne Panair Fatura nr.9/2026 dt.21.02.2026 |