| Executed | 01.06.2026 |
|---|---|
| Registered | 29.05.2026 |
| Invoice | 16410160562026 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | MEKTRIN MOTORS |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 5,025,600 |
| Amount | 5,025,600 lekë |
| Invoice description | 1016056 QFMT- marrje autovetura me qera, kontrate vazhdim nr 43/1 dt 4.8.25, lik. pjesor ft 5382 dt 4.5.26, relacion nr 43/1-R8 dt 26.5.26 |