| Executed | 02.05.2025 |
|---|---|
| Registered | 30.04.2025 |
| Invoice | 11410160562025 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | ANTIGONE RENTALS |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 2,585,189 |
| Amount | 2,585,189 lekë |
| Invoice description | 1016056 QFMT- mjete me qera, kontrate vazhdim nr 28/21 dt 10.10.2022, lik. pjesor ft 170/2025 dt 1.4.2025, relacion nr 28/21-R24 dt 29.4.2025 |