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180,000 Albanian lekë

Q.Form. Profes.Vlore (3737) → Start Moving

Payment record

Executed14.04.2026
Registered10.04.2026
Invoice4410042292026
InstitutionQ.Form. Profes.Vlore (3737) 1004229
BeneficiaryStart Moving
BranchVlore
Category Shpenzime per te tjera materiale dhe sherbime operative 180,000
Amount180,000 Albanian lekë
Invoice descriptionQFP 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