| Executed | 18.04.2025 |
|---|---|
| Registered | 15.04.2025 |
| Invoice | 20810121152025 |
| Institution | Drejtori Rajonale AKPA Berat (0202) 1012115 |
| Beneficiary | Start Moving |
| Branch | Berat |
| Category | Shpenzime per pjesmarrje ne konferenca 180,000 |
| Amount | 180,000 lekë |
| Invoice description | 1012115 AKPA Berat, paguar fat.nr.08, dt.24.03.2025, marvesh.nr.04-13, dt.07.01.2025, kontrata nr.163, dt.07.03.2025, urdher nr.26, dt.28.03.2025, shpenzime panair i punes |