Aparati i Ministrise se Brendshme (3535) → INTRACOM TELECOM ALBANIA
| Executed | 24.10.2018 |
|---|---|
| Registered | 19.10.2018 |
| Invoice | 48810160012018 |
| 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 179 dt 28.09.2018 seri 54484317 prverbal sherbimi dt 29.09.2018 raport sherbimi shtator 2018 shkrese 956/1 dt 12.10.2018 |