| Executed | 03.11.2025 |
|---|---|
| Registered | 30.10.2025 |
| Invoice | 35010160562025 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | EUROCAR Rentals |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 4,899,000 |
| Amount | 4,899,000 lekë |
| Invoice description | 1016056 QFMT- mjete me qera autov, vazhd kontrata 43 dt 4.8.25, fat 2711/2025 dt 7.10.25, relac 43-R1 dt 29.10.25 |