| Executed | 07.03.2024 |
|---|---|
| Registered | 05.03.2024 |
| Invoice | 4410160562024 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | ANTIGONE RENTALS |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 5,865,180 |
| Amount | 5,865,180 lekë |
| Invoice description | 1016056 QFMT - mjete me qera, Kontrate ne vazhdim nr 64/19 dt 08.03.2023, lik. ft 85/2024 dt 01.02.2024, relacion nr 64/19-R5 dt 23.02.2024 |