| Executed | 18.02.2025 |
|---|---|
| Registered | 13.02.2025 |
| Invoice | 1810160562025 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | ANTIGONE RENTALS |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 2,622,066 |
| Amount | 2,622,066 lekë |
| Invoice description | 1016056 QFMT- mjete me qera, kontrate vazhdim nr 28/21 dt 10.10.2022, lik. pjesor ft 25/2025 dt 6.1.2025, relacion nr 28/21-R21 dt 29.1.2025 |