| Executed | 02.06.2025 |
|---|---|
| Registered | 30.05.2025 |
| Invoice | 14010160562025 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | ANTIGONE RENTALS |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 5,777,640 |
| Amount | 5,777,640 lekë |
| Invoice description | 1016056 QFMT- mjete me qera, kontrate ne vazhdim nr 64/19 dt 08.03.2023, fat 214/2025 dt 2.5.25, relac 64/19 R20 dt 27.5.2025 |