| Executed | 10.09.2026 |
|---|---|
| Registered | 08.09.2026 |
| Invoice | 31710160562026 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | CACTTUS |
| Branch | — |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 164,345 |
| Amount | 164,345 Albanian lekë |
| Invoice description | 1016056 QFMT- mirmb aparatures VSC 8000, kont vazhdim nr 30/16 dt 08.08.23, fat 22/2026 dt 21.8.26, relac 30/16 R7 dt 1.9.2026 |