| Executed | 22.04.2024 |
|---|---|
| Registered | 18.04.2024 |
| Invoice | 9210160562024 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | ANTIGONE RENTALS |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 378,399 |
| Amount | 378,399 lekë |
| Invoice description | 1016056 QFMT - mjete me qera, kontrate ne vazhdim nr 64/19 dt 08.03.2023, fat 122/2024 dt 1.3.24, relac 64/19 R6/1 dt 29.3.24 |