| Executed | 04.04.2025 |
|---|---|
| Registered | 03.04.2025 |
| Invoice | 7810160562025 |
| 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, fat 129/2025 dt 3.3.25, relac 64/19 R18 dt 27.3.2025 |