| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 43610160562025 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | ANTIGONE RENTALS |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 2,434,842 |
| Amount | 2,434,842 lekë |
| Invoice description | 1016056 QFMT- mjete me qera, kontrate vazhdim nr 28/21 dt 10.10.2022, lik. pjesor ft 381/2025 dt 2.12.2025, relacion nr 28/21-R32 dt 19.12.2025 |