| Executed | 18.02.2025 |
|---|---|
| Registered | 13.02.2025 |
| Invoice | 1510160562025 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | Porsche Leasing |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 4,855,450 |
| Amount | 4,855,450 lekë |
| Invoice description | 1016056 QFMT- mjete me qera, Kontrate ne vazhdim nr 09/25 dt 25.06.2021, ft 31850/2024 dt 27.12.2024, relacion nr 9/25-R44 dt 28.1.2025 |