Aparati i Ministrise se Brendshme (3535) → INTRACOM TELECOM ALBANIA
| Executed | 19.07.2017 |
|---|---|
| Registered | 14.07.2017 |
| Invoice | 23410160012017 |
| 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 | MPB, sherbim mirembajtje e infrastruktures se sistemit te RKGJC ne sitin primar dhe QVP, vazhdim kontrate nr 45/10 dt 12.10.2015, fature nr 95 dt 15.06.2017 seri 36996419, prverbal dt 16.06.2017, raport mujor, shkrese nr 782/1 dt 29.06.2017 |