| Executed | 15.11.2021 |
|---|---|
| Registered | 12.11.2021 |
| Invoice | 28410160562021 |
| 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 kontrate vazhdim nr 1079/7 dt 30.05.2021 fat nr 520/2021 dt 01.11.2021 |