| Executed | 30.03.2026 |
|---|---|
| Registered | 27.03.2026 |
| Invoice | 8810160562026 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | ANTIGONE RENTALS |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 2,994,043 |
| Amount | 2,994,043 lekë |
| Invoice description | 1016056 QFMT- mjete me qera, kontrate vazhdim nr 28/21 dt 10.10.2022, lik. pjesor ft 70/2026 dt 2.3.26, relacion nr 28/21-R35 dt 24.3.26 |