| Executed | 09.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 9510160072026 |
| Institution | Q.SH.A.M.T. Tirane (3535) 1016007 |
| Beneficiary | EUROCAR Rentals |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 38,000 |
| Amount | 38,000 lekë |
| Invoice description | 1016007 QMMT, lik shp mirembajtj mjete ne garanci, autoriz 836/2 dt 17.6.26, fat 2071/2026 dt 24.6.26 |