Aparati i Ministrise se Brendshme (3535) → INTRACOM TELECOM ALBANIA
| Executed | 29.08.2017 |
|---|---|
| Registered | 23.08.2017 |
| Invoice | 28110160012017 |
| 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 | MPB,sherbim miremb e dhomes se infrastruktures ICT, vazhdim kontrate nr 17/12 dt 30.09.2016, fature nr 115 dt 05.07.2017 seri 36996441,prverbal dt 06.07.2017, shkrese nr 909/1 dt 08.08.2017, raport sherbimi m/qershor 2017 |