Aparati i Ministrise se Brendshme (3535) → INTRACOM TELECOM ALBANIA
| Executed | 22.12.2020 |
|---|---|
| Registered | 16.12.2020 |
| Invoice | 43210160012020 |
| 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 213 dt 30.10.2020 seri 79936367 prverbal sherbimi dt 15.09.2020, raport sherbimi mujor tetor 2020, shkrese 7996/1 dt 26.11.2020 |