| Executed | 26.05.2025 |
|---|---|
| Registered | 19.05.2025 |
| Invoice | 28910100012025 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | EUROCAR Rentals |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - makina 4,920,000 |
| Amount | 4,920,000 lekë |
| Invoice description | Min.Fin. Blerje automjeti per MF Fat.nr.151/25 dt 7.2.25, fh nr.27 dt.7.2.25 pvmd dt 7.2.25, up nr.1954 prot, dt 24.10.24, urdh nr.17912/2 pr dt.7.1.25,c garanc, c pron nr.736880 dt .7.2.25, f.of dt.18.11.24, kontr nr 17912 pr dt 31.12.24 |