| Executed | 12.09.2025 |
|---|---|
| Registered | 11.09.2025 |
| Invoice | 28410160562025 |
| 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- Sherbim satelitor,Kont ne vazhd nr 51/19 dt 07.11.2022,FAT nr 667/2025 dt 31.07.20255,Relacion nr 51/19 dt 08.09.2025,Raport nr 1631/1 dt 26.08.2025 |