Aparati i Ministrise se Brendshme (3535) → INTRACOM TELECOM ALBANIA
| Executed | 16.07.2019 |
|---|---|
| Registered | 08.07.2019 |
| Invoice | 31610160012019 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | INTRACOM TELECOM ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 2,553,675 |
| Amount | 2,553,675 lekë |
| Invoice description | 1016001, sherbim mirembajtje infrastr sistemit RKGJC, vazhdim kontr 45/10 dt 12.10.2015, fature 34 dt 13.03.2019 seri 54484409 prverbal sherbimi dt 08.04.2019, 17.04.2019, raport permbledhes, raport sherbimi 11.02-10.03.2019 shkrese 385/7 |