| Executed | 13.05.2019 |
|---|---|
| Registered | 10.05.2019 |
| Invoice | 10710160562019 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | COMMUNICATION PROGRESS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 394,632 |
| Amount | 394,632 lekë |
| Invoice description | 1016056 QFMT 2019 Sherbim satelitor kontr vazhd 2/9 dt 08.02.2017 fat 67872444 nr 206 dt 10.04.2019 |