| Executed | 12.01.2026 |
|---|---|
| Registered | 08.01.2026 |
| Invoice | 43510160562025 |
| 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 3241/2025 dt 1.12.25, relac 43-R3 dt 19.12.25 |