Aparati i Ministrise se Brendshme (3535) → INTRACOM TELECOM ALBANIA
| Executed | 11.12.2017 |
|---|---|
| Registered | 04.12.2017 |
| Invoice | 40810160012017 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | INTRACOM TELECOM ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 648,461 |
| Amount | 648,461 lekë |
| Invoice description | MB, pagese e pjesshme e projekt ndertimi i qendres se vazhdueshm se punes RKGJC , vazhdim kontr nr 45/10 dt12.10.2015 pjese e fat nr 49 dt 30.11.2015 seri 22939284 prverbal dt 11.03.2016 shkrese nr 458 dt 16.03.2017, nr 458/3 dt 12.08.2017 |