| Executed | 08.09.2023 |
|---|---|
| Registered | 04.09.2023 |
| Invoice | 32810160562023 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | ANTIGONE RENTALS |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 2,582,646 |
| Amount | 2,582,646 lekë |
| Invoice description | 1016056 QFMT mjete me qera kont vazhd nr 28/21 dt 10.10.2022 fat nr 334/2023 dt 01.08.23 |