| Executed | 04.04.2025 |
|---|---|
| Registered | 03.04.2025 |
| Invoice | 8010160562025 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | ANTIGONE RENTALS |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 2,597,496 |
| Amount | 2,597,496 lekë |
| Invoice description | 1016056 QFMT- mjete me qera, kontrate vazhdim nr 28/21 dt 10.10.2022, lik. pjesor ft 128/2025 dt 3.3.2025, relacion nr 28/21-R23 dt 27.3.2025 |