Aparati i Ministrise se Brendshme (3535) → INTRACOM TELECOM ALBANIA
| Executed | 26.02.2021 |
|---|---|
| Registered | 22.02.2021 |
| Invoice | 3710160012021 |
| 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 | 1016001, sherb mirembajtje e dhomes infrastr ITC e DPGJC-se, vazhdim kontrate 17/12 dt 30.09.2016 fature 261 dt 27.11.2020 seri 79936415 prverbal sherbimi dt 13.01.2021, raport sherbimi mujor nentor 2020, shkrese 298 dt 25.01.2021 |