| Executed | 02.12.2025 |
|---|---|
| Registered | 27.11.2025 |
| Invoice | 39310160562025 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | ANTIGONE RENTALS |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 5,726,810 |
| Amount | 5,726,810 lekë |
| Invoice description | 1016056 QFMT- mjete me qera, kontrate ne vazhdim nr 64/19 dt 08.03.2023, fat 317/2025 dt 3.11.25(pjes), relac 64/19 R26 dt 26.11.25 |