| Executed | 22.10.2021 |
|---|---|
| Registered | 21.10.2021 |
| Invoice | 218101605620211 |
| 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,sherbim satelitor kont nr 1079/7 dt 30.05.2019 fat nr 199/2021 dt 02.08.2021,relacion 1079/7 dt. 02.09.2021 |