| Executed | 20.08.2026 |
|---|---|
| Registered | 18.08.2026 |
| Invoice | 28510160562026 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | CACTTUS |
| Branch | — |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 986,067 |
| Amount | 986,067 lekë |
| Invoice description | 1016056 QFMT- mirmb aparatures VSC 8000, kont vazhdim nr 30/16 dt 08.08.23, fat 15/2026 dt 14.7.26, relac 30/16 R6 dt 14.8.2026 |