| Executed | 02.10.2024 |
|---|---|
| Registered | 30.09.2024 |
| Invoice | 31810160562024 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | ANTIGONE RENTALS |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 3,193,868 |
| Amount | 3,193,868 lekë |
| Invoice description | 1016056 QFMT - mjete me qera, kontrate vazhdim nr 28/21 dt 10.10.2022, lik. pjesor ft 451/2024 dt 2.9.2024, relacion nr 28/21-R17 dt 26.9.2024 |