Aparati i Ministrise se Brendshme (3535) → INTRACOM TELECOM ALBANIA
| Executed | 20.06.2018 |
|---|---|
| Registered | 14.06.2018 |
| Invoice | 25010160012018 |
| 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 | MB, sherbim mirembajtje dhomes infrastr ICT, vazhdim kontr 17/12 dt 30.09.2016, fature 60 dt 30.04.2018 seri 54484144 prverbal sherbimi dt 05.05.2018 raport sherbimi prill 2018 shkrese 446/1 dt 14.05.2018 |