| Executed | 02.06.2025 |
|---|---|
| Registered | 30.05.2025 |
| Invoice | 14310160562025 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | ANTIGONE RENTALS |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 2,507,112 |
| Amount | 2,507,112 lekë |
| Invoice description | 1016056 QFMT- mjete me qera, kontrate vazhdim nr 28/21 dt 10.10.2022, lik. pjesor ft 213/2025 dt 2.5.2025, relacion nr 28/21-R25 dt 28.5.2025 |