| Executed | 31.10.2024 |
|---|---|
| Registered | 29.10.2024 |
| Invoice | 35210160562024 |
| 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, kontrate ne vazhdim ne 51/19 dt 07.11.2022, ft 834/2024 dt 2.9.2024, relacion nr 51/19 R22 dt 21.10.2024 |