| Executed | 16.01.2023 |
|---|---|
| Registered | 12.01.2023 |
| Invoice | 44810160562022 |
| 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 | Qendra Furniz.Mater.Teknik mirmb aparatura kont va nr 34/4 dt 21.07.2022 fat nr 21/2022 dt 14.12.2022 |