| Executed | 15.04.2024 |
|---|---|
| Registered | 11.04.2024 |
| Invoice | 9310160562024 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | ANTIGONE RENTALS |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 208,262 |
| Amount | 208,262 lekë |
| Invoice description | 1016056 QFMT - mjete me qera, kontrate vazhdim nr 28/21 dt 10.10.2022, lik. pjesor ft 123/2024 dt 01.03.2024, relacion nr 28/21-R11/1 dt 29.03.2024 |