| Executed | 31.07.2025 |
|---|---|
| Registered | 30.07.2025 |
| Invoice | 21410160562025 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | ANTIGONE RENTALS |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 5,815,574 |
| Amount | 5,815,574 lekë |
| Invoice description | 1016056 QFMT- mjete me qera, kontrate ne vazhdim nr 64/19 dt 08.03.2023, fat 134/2025 dt 1.7.25, relac 64/19 R22 dt 24.7.2025 |