Aparati i Ministrise se Brendshme (3535) → INTRACOM TELECOM ALBANIA
| Executed | 20.06.2018 |
|---|---|
| Registered | 14.06.2018 |
| Invoice | 25110160012018 |
| 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 | MB, sherbim mirembajtjeinfrastr sistemit RKGJC, vazhdim kontr 45/10 dt 12.10.2015, fature 65 dt 15.05.2018 seri 54484149 prverbal sherbimi dt 16.05.2018 raport sherbimi 11.04-10.05.2018 shkrese 490/1 dt 25.05.2018 |