| Executed | 24.12.2019 |
|---|---|
| Registered | 23.12.2019 |
| Invoice | 32110160562019 |
| 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 2019 Lik sherb satelitor kontr vazhd 1079/7 dt 30.05.2019 fat 5590 dt 31.10.2019 |