| Executed | 11.12.2023 |
|---|---|
| Registered | 08.12.2023 |
| Invoice | 49610160562023 |
| 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 kont va nr 51/19 dt 07.11.2022 fat nr 1098/23 dt 02.10.2023 |