| Executed | 18.02.2025 |
|---|---|
| Registered | 13.02.2025 |
| Invoice | 1610160562025 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | ANTIGONE RENTALS |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 5,865,180 |
| Amount | 5,865,180 lekë |
| Invoice description | 1016056 QFMT- mjete me qera, kontrate ne vazhdim nr 64/19 dt 08.03.2023, fat 24/2025 dt 6.1.25, relac 64/19 R16 dt 29.1.2025 |