| Executed | 15.04.2024 |
|---|---|
| Registered | 11.04.2024 |
| Invoice | 9510160562024 |
| 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 159/2024 dt 29.2.2024, relacion nr 51/19 R16 dt 9.4.2024 |