| Executed | 11.10.2021 |
|---|---|
| Registered | 07.10.2021 |
| Invoice | 23410160562021 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | CACTTUS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 470,400 |
| Amount | 470,400 lekë |
| Invoice description | 1016056 QFMT 2021 mirmbajtje aparatura up nr 35 dt 09.06.2020 kont vazhd nr 35/5 dt 21.07.2021 |