| Executed | 05.12.2024 |
|---|---|
| Registered | 04.12.2024 |
| Invoice | 40610160562024 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | ANTIGONE RENTALS |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 3,223,397 |
| Amount | 3,223,397 lekë |
| Invoice description | 1016056 QFMT - mjete me qera, kontrate vazhdim nr 28/21 dt 10.10.2022, lik. pjesor ft 543/2024 dt 1.11.2024, relacion nr 28/21-R19 dt 25.11.2024 |