| Executed | 21.04.2026 |
|---|---|
| Registered | 17.04.2026 |
| Invoice | 10310160562026 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | EUROCAR Rentals |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 4,968,000 |
| Amount | 4,968,000 lekë |
| Invoice description | 1016056 QFMT- mjete me qera autov, vazhd kontrata 43 dt 4.8.25, fat 232/2026 dt 3.3.26, relac 43-R6 dt 24.3.26 |