| Executed | 09.07.2018 |
|---|---|
| Registered | 05.07.2018 |
| Invoice | 11510160562018 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | COMMUNICATION PROGRESS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 1,315,440 |
| Amount | 1,315,440 lekë |
| Invoice description | 1016056, QFMT pagese ft 326 dt 31.05.18 sr 58124776, kontr 2/9 dt 8.2.2017, vazhdim akt rak 5210 dt 26.6.18 |