| Executed | 01.10.2025 |
|---|---|
| Registered | 29.09.2025 |
| Invoice | 30710160562025 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | CACTTUS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 821,723 |
| Amount | 821,723 lekë |
| Invoice description | 1016056 QFMT- mirmb aparatures VSC 8000, kont vazhdim nr 30/16 dt 08.08.23, fat 10/2025 dt 2.9.25, relac 30/16 R4 dt 25.9.25 |