| Executed | 31.01.2024 |
|---|---|
| Registered | 29.01.2024 |
| Invoice | 1110160562024 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | ANTIGONE RENTALS |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 2,641,140 |
| Amount | 2,641,140 lekë |
| Invoice description | 1016056 QFMT - mjete me qera, Kontrate ne vazhdim nr 28/21 dt 10.10.2022, lik. pjesor ft 36/2024 dt 03.01.2024, relacion nr 28/21-R9 dt 22.01.2024 |