Aparati i Ministrise se Brendshme (3535) → INTRACOM TELECOM ALBANIA
| Executed | 27.09.2017 |
|---|---|
| Registered | 20.09.2017 |
| Invoice | 31210160012017 |
| 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 | MB, sherbim mirembajtje dhomes se infrastr ICT, vazhdim kontrate nr 17/12 dt 30.09.2016, fature nr 126 dt 10.08.2017 seri 3699645, prverbal dt 11.08.2017, raport sherbimi m/korrik 2017, shkrese nr 1037/1 dt 24.08.2017 |