| Executed | 20.12.2023 |
|---|---|
| Registered | 19.12.2023 |
| Invoice | 53210160562023 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | ANTIGONE RENTALS |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 2,641,140 |
| Amount | 2,641,140 lekë |
| Invoice description | 1016056 QFMT mjete me qera kont va nr 64/19 dt 08.03.2023 fat nr 517/2023 dt 01.12.2023 |