| Executed | 09.01.2026 |
|---|---|
| Registered | 08.01.2026 |
| Invoice | 43210160562025 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | COMMUNICATION PROGRESS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 549,050 |
| Amount | 549,050 lekë |
| Invoice description | 1016056 QFMT- Sherbim satelitor, kontrate ne vazhdim ne 51/19 dt 07.11.2022, ft 971/2025 dt 13.11.2025, relacion nr 51/19 R37 dt 17.12.2025 |