| Executed | 23.12.2020 |
|---|---|
| Registered | 22.12.2020 |
| Invoice | 28310160562020 |
| 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 2020 Lik sherb satelitor kontr vazhd 30.05.2019 fat 91464379 nr 697 dt 02.11.2020,pranim sherbimi 1079/7 dt 22.12.2020 |