| Executed | 02.10.2023 |
|---|---|
| Registered | 29.09.2023 |
| Invoice | 37510160562023 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | ANTIGONE RENTALS |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 39,420 |
| Amount | 39,420 lekë |
| Invoice description | 1016056 QFMT mjete me qera kont vazhdim nr 28/21 dt 10.10.2022 fat nr 334/23 dt 29.08.2023 pjesor |