| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 21110160562026 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | COMMUNICATION PROGRESS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 1,648,800 |
| Amount | 1,648,800 lekë |
| Invoice description | 1016056 QFMT- shp sherbim satelitor Datacomm, vazhd amend kont 20 dt 11.3.2026, fat 460/2026 dt 01.06.26, relacion nr 51/19 R44 dt 23.06.2026 |