| Executed | 13.05.2025 |
|---|---|
| Registered | 09.05.2025 |
| Invoice | 12210160562025 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | CACTTUS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 493,034 |
| Amount | 493,034 lekë |
| Invoice description | 1016056 QFMT- mirmb aparatures VSC 8000, kont vazhdim nr 30/16 dt 08.08.23, fat 1/2025 dt 17.4.25, relac 30/16 R3 dt 6.5.25 |