Aparati i Ministrise se Brendshme (3535) → INTRACOM TELECOM ALBANIA
| Executed | 30.06.2016 |
|---|---|
| Registered | 29.06.2016 |
| Invoice | 26410160012016 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | INTRACOM TELECOM ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 24,641,518 |
| Amount | 24,641,518 lekë |
| Invoice description | 1016001 Min.Pun.Brend pagese per sherbim implementimi dhe migrimi te sistemit te RKGJC-se, vazhdim kontrate nr 45/10 dt 12.10.2015, shtese kontrate nr 45/17 dt 11.01.2016, fature nr 49 dt 30.11.2015 seri 22939284, pr verbal dt 11.03.2016 |