| Executed | 28.03.2024 |
|---|---|
| Registered | 26.03.2024 |
| Invoice | 7210160562024 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | ANTIGONE RENTALS |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 2,470,744 |
| Amount | 2,470,744 lekë |
| Invoice description | 1016056 QFMT - mjete me qera, Kontrate ne vazhdim nr 28/21 dt 10.10.2022, lik. pjesor ft 123/2024 dt 01.03.2024, relacion nr 28/21-R11 dt 25.03.2024 |