Aparati i Ministrise se Brendshme (3535) → INTRACOM TELECOM ALBANIA
| Executed | 30.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 54010160012019 |
| 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 Albanian lekë |
| Invoice description | 1016001, sherbim mirembajtje dhomes se infrastr ICT, vazhdim kontr 17/12 dt 30.09.2016, fature 87 dt 30.04.2019 seri 54484462 prverbal sherbimi dt 01.05.2019 raport sherbimi prill 2019shkrese 788/2dt 03.09.2019 |