Aparati i Ministrise se Brendshme (3535) → INTRACOM TELECOM ALBANIA
| Executed | 16.03.2018 |
|---|---|
| Registered | 15.03.2018 |
| Invoice | 11610160012018 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | INTRACOM TELECOM ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 2,152,040 |
| Amount | 2,152,040 lekë |
| Invoice description | MB, sherbim mirembajtje infrastruktures sistemit RKGJC, vazhdim kontr nr 45/10 dt 12.10.2015, fat nr11 dt 13.02.2018 seri 54484094 prverbal dt 14.02.2018 raport sherbimi 11.01-10.02.2018 shkrese nr 174/1 dt 26.02.2018 |