| Executed | 04.05.2026 |
|---|---|
| Registered | 30.04.2026 |
| Invoice | 12310160562026 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | EUROCAR Rentals |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 4,962,658 |
| Amount | 4,962,658 lekë |
| Invoice description | 1016056 QFMT- mjete me qera autov, vazhd kontrata 43 dt 4.8.25, fat 378/2026 dt 6.4.26, relac 43-R7 dt 27.4.26 |