| Executed | 25.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 7510160562026 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | COMMUNICATION PROGRESS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 4,946,400 |
| Amount | 4,946,400 lekë |
| Invoice description | 1016056 QFMT- lik shp sherbim satelitor, vazhd kontrata 64 dt 13.11.2025, sipas permb fat 329 dt 13.3.2026, relac 328 dt 13.3.2026 |