Aparati i Ministrise se Brendshme (3535) → INTRACOM TELECOM ALBANIA
| Executed | 29.05.2019 |
|---|---|
| Registered | 24.05.2019 |
| Invoice | 23310160012019 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | INTRACOM TELECOM ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 2,553,680 |
| Amount | 2,553,680 lekë |
| Invoice description | 1016001, sherbim mirembajtje infrastr sistemit RKGJC, vazhdim kontr 45/10 dt 12.10.2015, fature 14 dt 13.02.2019 seri 54484389 prverbal sherbimi dt 17.04.2019 raport sherbimi 11.01-10.02.2019 |