| Executed | 19.02.2021 |
|---|---|
| Registered | 18.02.2021 |
| Invoice | 2010160562021 |
| 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 2021, pagese sherbim satelitor dhjetor 2020,kont ne vazhdim nr 1079/7 dt 30.5.2019, fat nr 844 dt 31.12.20 ser 95986526,pranim sherbimi 198 dt 12.02.21,relacion 1079/7 dt 17.2.21 |