| Executed | 09.01.2026 |
|---|---|
| Registered | 08.01.2026 |
| Invoice | 44410160562025 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | CACTTUS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 657,378 |
| Amount | 657,378 lekë |
| Invoice description | 1016056 QFMT- mirmb aparatures VSC 8000, kont vazhdim nr 30/16 dt 08.08.23, fat 15/2025 dt 29.12.25, relac 30/16 R5 dt 30.12.25 |