| Executed | 15.04.2019 |
|---|---|
| Registered | 12.04.2019 |
| Invoice | 8110160562019 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | COMMUNICATION PROGRESS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 1,315,440 |
| Amount | 1,315,440 lekë |
| Invoice description | 1016056 QFMT 2019 Lik sherb satelitor kontr vazhd 2/9 dt 08.02.2017 fat 67872420 nr 183 dt 30.03.2019 |