| Executed | 02.03.2026 |
|---|---|
| Registered | 27.02.2026 |
| Invoice | 3510160562026 |
| 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 133/2026 dt 5.2.26, relac 43-R5 dt 23.2.26 |