| Executed | 08.04.2025 |
|---|---|
| Registered | 04.04.2025 |
| Invoice | 8210160562025 |
| 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 147/2025 dt 28.2.2025, relacion nr 51/19 R28 dt 27.3.2025 |