| Executed | 30.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 25410160562026 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | EUROCAR Rentals |
| Branch | — |
| 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 2235/2026 dt 2.7.26, relac 43-R10 dt 22.7.26 |