| Executed | 30.01.2026 |
|---|---|
| Registered | 29.01.2026 |
| Invoice | 710160562026 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | MEKTRIN MOTORS |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 3,219,176 |
| Amount | 3,219,176 lekë |
| Invoice description | 1016056 QFMT- marrje autovetura me qera, kontrate vazhdim nr 43/1 dt 4.8.25, lik. pjesor ft 17063/2025 dt 30.12.2025, relacion nr 43/1-R4 dt 31.12.2025 |