| Executed | 02.05.2025 |
|---|---|
| Registered | 30.04.2025 |
| Invoice | 11110160562025 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | ANTIGONE RENTALS |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 5,836,941 |
| Amount | 5,836,941 lekë |
| Invoice description | 1016056 QFMT- mjete me qera, kontrate ne vazhdim nr 64/19 dt 08.03.2023, fat 171/2025 dt 1.4.25, relac 64/19 R19 dt 28.4.2025 |