| Executed | 31.10.2025 |
|---|---|
| Registered | 29.10.2025 |
| Invoice | 34510160562025 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | ANTIGONE RENTALS |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 3,081,914 |
| Amount | 3,081,914 lekë |
| Invoice description | 1016056 QFMT- mjete me qera, kontrate vazhdim nr 28/21 dt 10.10.2022, lik. pjesor ft 274/2025 dt 1.10.2025, relacion nr 28/21-R30 dt 27.10.2025 |