| Executed | 02.06.2025 |
|---|---|
| Registered | 30.05.2025 |
| Invoice | 14410160562025 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | Porsche Leasing |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 4,842,502 |
| Amount | 4,842,502 lekë |
| Invoice description | 1016056 QFMT- mjete me qera, Kontrate ne vazhdim nr 09/25 dt 25.06.2021, relacion nr 9/25-R48 dt 28.5.2025, sipas permbl fat 705 dt 29.5.25 |