| Executed | 29.06.2026 |
|---|---|
| Registered | 26.06.2026 |
| Invoice | 21310160562026 |
| 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 1535/2026 dt 03.06.26, relac 43-R9 dt 23.06.26 |