Aparati i Ministrise se Brendshme (3535) → INTRACOM TELECOM ALBANIA
| Executed | 26.09.2018 |
|---|---|
| Registered | 24.09.2018 |
| Invoice | 42010160012018 |
| 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 | MB, sherbim mirembajtje dhomes infrastr ICT, vazhdim kontr 17/12 dt 30.09.2016, fature 140 dt 08.08.2018 seri 54484226 prverbal sherbimi dt 16.08.2018 raport sherbimi korrik 2018 shkrese 776/1 dt 28.08.2018 |