| Executed | 01.07.2025 |
|---|---|
| Registered | 30.06.2025 |
| Invoice | 16710160562025 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | ANTIGONE RENTALS |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 5,726,810 |
| Amount | 5,726,810 lekë |
| Invoice description | 1016056 QFMT- mjete me qera, kontrate ne vazhdim nr 64/19 dt 08.03.2023, fat 5/2025 dt 2.6.25, relac 64/19 R21 dt 27.6.2025 |