Aparati i Ministrise se Brendshme (3535) → INTRACOM TELECOM ALBANIA
| Executed | 30.05.2017 |
|---|---|
| Registered | 29.05.2017 |
| Invoice | 17910160012017 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | INTRACOM TELECOM ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 150,000 |
| Amount | 150,000 lekë |
| Invoice description | MPB, sherbim mirembajtje te dhomes se infrastruktures ICT, vazhdim kontrate nr 17/12 dt 30.09.2016, fature nr 23 dt 28.02.2017 seri 36996346 procesverbal dt 09.03.2017, shkrese nr 377/1 dt 18.04.2017 |