| Executed | 30.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 44610160562024 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | ANTIGONE RENTALS |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 2,622,744 |
| Amount | 2,622,744 lekë |
| Invoice description | 1016056 QFMT - mjete me qera, kontrate vazhdim nr 28/21 dt 10.10.2022, lik. pjesor ft 586/2024 dt 02.12.2024, relacion nr 28/21-R20 dt 20.12.2024 |