| Executed | 17.03.2025 |
|---|---|
| Registered | 13.03.2025 |
| Invoice | 5310160562025 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | ANTIGONE RENTALS |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 3,137,917 |
| Amount | 3,137,917 lekë |
| Invoice description | 1016056 QFMT- mjete me qera, kontrate vazhdim nr 28/21 dt 10.10.2022, lik. pjesor ft 85/2025 dt 3.2.2025, relacion nr 28/21-R22 dt 3.3.2025 |