| Executed | 26.10.2021 |
|---|---|
| Registered | 25.10.2021 |
| Invoice | 24510160562021 |
| 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 va nr 1079/7 date 30.05.2021 fat 398/2021 date 30.09.2021 |