| Executed | 30.01.2026 |
|---|---|
| Registered | 29.01.2026 |
| Invoice | 810160562026 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | EUROCAR Rentals |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 4,597,206 |
| Amount | 4,597,206 lekë |
| Invoice description | 1016056 QFMT- mjete me qera autov, vazhd kontrata 43 dt 4.8.25, fat 3443/2025 dt 30.12.25, relac 43-R4 dt 31.12.25 |