| Executed | 17.03.2025 |
|---|---|
| Registered | 13.03.2025 |
| Invoice | 5210160562025 |
| 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 2875/2025 dt 30.1.2025, relacion nr 9/25-R45 dt 3.3.2025 |