| Executed | 25.08.2026 |
|---|---|
| Registered | 21.08.2026 |
| Invoice | 29310160562026 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | COMMUNICATION PROGRESS |
| Branch | — |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 2,143,440 |
| Amount | 2,143,440 lekë |
| Invoice description | 1016056 QFMT- shp sherbim satelitor Datacomm, vazhd amend kont 20 dt 11.3.2026, fat 583 dt 10.07.26 relacion nr 1610/1 dt 10.08.2026 |