Aparati i Ministrise se Brendshme (3535) → INTRACOM TELECOM ALBANIA
| Executed | 11.12.2017 |
|---|---|
| Registered | 04.12.2017 |
| Invoice | 40410160012017 |
| 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 e infrastr se sistemit RKGJC, vazhdim kontrate nr 45/10 dt 12.10.2015, fat nr 189 dt 12.10.2017 seri 54484019 prverbal dt 13.10.2017 raport sherbimi mujor shkrese nr 1323/1 dt 27.10.2017 |