Aparati i Ministrise se Brendshme (3535) → INTRACOM TELECOM ALBANIA
| Executed | 30.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 54310160012019 |
| 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, sherbim mirembajtje dhomes se infrastr ICT, vazhdim kontr 17/12 dt 30.09.2016, fature 140 dt 31.07.2019 seri 79936015 prverbal sherbimi dt 01.08.2019 raport sherbimi korrik 2019 shkrese 1416/1dt 03.09.2019 |