| Executed | 09.01.2024 |
|---|---|
| Registered | 08.01.2024 |
| Invoice | 55010160562023 |
| 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 aparatura kont nr 30/16 dt 08.08.23 fat nr 9/2023 dt 14.12.2023 rap pranimi dt 18.12.2023 |