| Executed | 16.07.2021 |
|---|---|
| Registered | 15.07.2021 |
| Invoice | 16510160562021 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | COMMUNICATION PROGRESS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 1,311,600 |
| Amount | 1,311,600 lekë |
| Invoice description | QFMT sherbim satelitor kontrate vazhdim nr 1079/7 dt 30.05.2019 fat nr 45/2021 dt 31.05.2021 relac.nr 1079/7-R-5 dt 09.07.2021 |