| Executed | 01.06.2026 |
|---|---|
| Registered | 29.05.2026 |
| Invoice | 15910160562026 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | COMMUNICATION PROGRESS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 1,154,160 |
| Amount | 1,154,160 lekë |
| Invoice description | 1016056 QFMT- shp sherbim satelitor Datacomm, vazhd amend kont 20 dt 11.3.2026, fat 303/2026 dt 31.3.26, relacion nr 51/19 R42 dt 12.5.26 |