Aparati i Ministrise se Brendshme (3535) → INTRACOM TELECOM ALBANIA
| Executed | 29.08.2017 |
|---|---|
| Registered | 23.08.2017 |
| Invoice | 28010160012017 |
| 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 miremb e infrastruktures sistemit RKGJC ne sitin primar, vazhdim kontrate nr 45/10 dt 12.10.2015, fature nr 119 dt 13.07.2017 seri 36996445,prverbal dt 14.07.2017, shkrese nr 928/1 dt 21.07.2017, raport sherbimi 11.06-10.07.2017 |