Aparati i Ministrise se Brendshme (3535) → INTRACOM TELECOM ALBANIA
| Executed | 13.12.2016 |
|---|---|
| Registered | 09.12.2016 |
| Invoice | 47710160012016 |
| 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 | MPB, pagese 2.5% e vleres se projektit per ndertimin e QVP-se, vazhdim kontrate nr 45/10 dt 12.10.2015, 2.5% e fat nr 49 dt 30.11.2015 seri 22939284, shkrese nr 1122/1 dt 13.10.2016 |