| Executed | 04.12.2025 |
|---|---|
| Registered | 04.12.2025 |
| Invoice | 39710160562025 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | EUROCAR Rentals |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 4,927,935 |
| Amount | 4,927,935 lekë |
| Invoice description | 1016056 QFMT- mjete me qera autov, vazhd kontrata 43 dt 4.8.25, fat 3057/2025 dt 7.11.25, relac 43-R2 dt 26.11.25 |