| Executed | 30.09.2025 |
|---|---|
| Registered | 26.09.2025 |
| Invoice | 30410160562025 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | ANTIGONE RENTALS |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 5,755,049 |
| Amount | 5,755,049 lekë |
| Invoice description | 1016056 QFMT- mjete me qera, kontrate ne vazhdim nr 64/19 dt 08.03.2023, fat 240/2025 dt 1.9.25(pjes), relac 64/19 R24 dt 24.9.2025 |