| Executed | 23.12.2021 |
|---|---|
| Registered | 22.12.2021 |
| Invoice | 36810160562021 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | CACTTUS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,976,135 |
| Amount | 1,976,135 lekë |
| Invoice description | 1016056 QFMT 2021, mirmbajtje aparatura kont va nr 35/5 dt 21.07.2020 fat nr 17/2021 date 16.12.2021 |