| Executed | 29.04.2022 |
|---|---|
| Registered | 28.04.2022 |
| Invoice | 11610160562022 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | COMMUNICATION PROGRESS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 1,108,848 |
| Amount | 1,108,848 lekë |
| Invoice description | Qendra Furniz.Mater.Teknik sherbim satelitor kont vazhdim nr 1079/7 dt 30.05.2021 fat nr 176/2022 dt 28.02.2022 shkr nr 338/1 dt 03.03.2022 |