Aparati i Ministrise se Brendshme (3535) → INTRACOM TELECOM ALBANIA
| Executed | 04.07.2017 |
|---|---|
| Registered | 28.06.2017 |
| Invoice | 22210160012017 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | INTRACOM TELECOM ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 300,000 |
| Amount | 300,000 lekë |
| Invoice description | 1016001 MPB, sherbim mirembajtje e dhomes se infrastruktures ICT, vazhdim kontrate nr 17/12 dt 30.09.2016, fature nr 90 dt 03.05.2017 seri 36996414, nr 93 dt 06.06.2017 seri 36996417 prverbal dt 09.05.2017, dt 06.06.2017 |