| Executed | 11.02.2022 |
|---|---|
| Registered | 10.02.2022 |
| Invoice | 3110160562022 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | COMMUNICATION PROGRESS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 1,311,300 |
| Amount | 1,311,300 lekë |
| Invoice description | Qendra Furniz.Mater.Teknik sherb satelitor kont va nr 1079/7 dt 30.05.2021 fat nr 761/2021 dt 31.12.2021 |