| Executed | 01.06.2023 |
|---|---|
| Registered | 30.05.2023 |
| Invoice | 14410160562023 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | ANTIGONE RENTALS |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 5,869,200 |
| Amount | 5,869,200 lekë |
| Invoice description | 1016056 QFMT mjete me qera prill 23 kont va nr 28/21 dt 10.10.2022 fat nr 209/2023 dt 02.05.2023 |