Aparati i Ministrise se Brendshme (3535) → INTRACOM TELECOM ALBANIA
| Executed | 02.10.2017 |
|---|---|
| Registered | 27.09.2017 |
| Invoice | 32710160012017 |
| 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 | MB, sherbim mirembajtje infrastr sistemit RKGJC, vazhdim kontrate nr 45/10 dt 12.10.2015, fature nr 162 dt 14.09.2017 seri 36996490, prverbal dt 14.09.2017, raport sherbimi 11.08-10.09 2017, shkrese nr 1192/1 dt 20.09.2017 |