| Executed | 10.09.2020 |
|---|---|
| Registered | 09.09.2020 |
| Invoice | 17210160562020 |
| 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 | 1016056 QFMT 2020 Lik sherb satelitor kontr vazhd 30.05.2019 fat 84989916 nr 433 dt 30.06.2020 |