| Executed | 23.09.2022 |
|---|---|
| Registered | 22.09.2022 |
| Invoice | 29410160562022 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | COMMUNICATION PROGRESS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 169,196 |
| Amount | 169,196 Albanian lekë |
| Invoice description | QFMT sherb satelitor korrik kont va nr 1079/7 dt 30.05.2021 fat nr 640/2022 dt 26.07.2022 |