| Executed | 06.09.2019 |
|---|---|
| Registered | 04.09.2019 |
| Invoice | 20410160562019 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | COMMUNICATION PROGRESS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 1,142,404 |
| Amount | 1,142,404 lekë |
| Invoice description | 1016056 QFMT 2019 sherbim satelitor kont vazhdim nr 1079/7 date 30.05.2019 fat nr 405 date 31.07.2019 |