| Executed | 31.10.2023 |
|---|---|
| Registered | 30.10.2023 |
| Invoice | 42610160562023 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | ANTIGONE RENTALS |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 2,346,072 |
| Amount | 2,346,072 lekë |
| Invoice description | 1016056 QFMT mjete me qera shtator up nr 64 dt 14.10.22 njoftimi dt 30.12.2022 kont nr 64/19 dt 08.03.23 fat nr 436/23 dt 02.10.23 relacion nr 64/19-R1 dt 23.10.2023 |