Aparati i Ministrise se Brendshme (3535) → INTRACOM TELECOM ALBANIA
| Executed | 24.07.2018 |
|---|---|
| Registered | 20.07.2018 |
| Invoice | 33710160012018 |
| 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 mirembajtjeinfrastr sistemit RKGJC, vazhdim kontr 45/10 dt 12.10.2015, fature 92 dt 02.06.2018 seri 54484178 prverbal sherbimi dt 21.06.2018 raport sherbimi 11.05-10.06.2018 shkrese 617/1 dt 11.07.2018 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 24.07.2018 | Aparati i Ministrise se Brendshme (3535) | ALBANIAN SATELLITE COMMUNICATIONS | 8,356,200 |