| Executed | 17.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 37510160562025 |
| 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 867/2025 dt 30.9.2025, relacion nr 51/19 R35 dt 10.11.2025 |