| Executed | 27.10.2023 |
|---|---|
| Registered | 26.10.2023 |
| Invoice | 42110160562023 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | ANTIGONE RENTALS |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 2,641,140 |
| Amount | 2,641,140 lekë |
| Invoice description | 1016056 QFMT mjete me qera kont vazhdim nr 28/21 dt 02.10.2023 fat nr 435/2023 dt 02.10.2023 lik pjesor |