Aparati i Ministrise se Brendshme (3535) → INTRACOM TELECOM ALBANIA
| Executed | 20.06.2018 |
|---|---|
| Registered | 18.06.2018 |
| Invoice | 25310160012018 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | INTRACOM TELECOM ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 100,652 |
| Amount | 100,652 lekë |
| Invoice description | MB, pagese e pjesshme e projekt ndertimi i qendres se vazhdueshm se punes RKGJC , vazhdim kontr nr 45/10 dt12.10.2015,pjese e fat nr 49 dt 30.11.2015 seri 22939284FH nr60 dt 30.11.2015shkrese488/1dt25.05.2018 |