| Executed | 27.01.2025 |
|---|---|
| Registered | 23.01.2025 |
| Invoice | 45710160562024 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | CACTTUS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,972,135 |
| Amount | 1,972,135 Albanian lekë |
| Invoice description | 1016056 QFMT mirmb aparatures VSC 8000, kont vazhdim nr 30/16 dt 08.08.23, fat 1/2024 dt 2.12.24, relac 30/16 R2 dt 20.12.24 |